Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — | — |
3,220,533,000
JPY
|
— |
5,408,416,000
JPY
|
— | — |
85,169,000
JPY
|
2,107,412,000
JPY
|
— |
5,413,115,000
JPY
|
4,971,166,000
JPY
|
-4,699,000
JPY
|
— |
7,371,391,000
JPY
|
— | — |
-4,917,000
JPY
|
— |
3,623,082,000
JPY
|
6,413,569,000
JPY
|
3,117,410,000
JPY
|
— |
7,366,473,000
JPY
|
81,585,000
JPY
|
549,312,000
JPY
|
— |
| Cost of sales | — | — | — | — |
4,382,218,000
JPY
|
— | — | — | — | — | — |
4,009,701,000
JPY
|
— | — | — | — | — | — | — | — |
5,569,398,000
JPY
|
— | — |
6,351,802,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,026,197,000
JPY
|
— | — | — | — | — | — |
961,464,000
JPY
|
— | — | — | — | — | — | — | — |
844,171,000
JPY
|
— | — |
1,014,670,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
54,448,000
JPY
|
— | — | — | — | — | — | — | — |
52,512,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
21,451,000
JPY
|
— | — | — | — | — | — | — | — |
54,555,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
900,426,000
JPY
|
— | — | — | — | — | — |
861,035,000
JPY
|
— | — | — | — | — | — | — | — |
821,368,000
JPY
|
— | — |
887,132,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
188,199,000
JPY
|
— |
125,771,000
JPY
|
— | — |
59,643,000
JPY
|
148,453,000
JPY
|
— |
396,297,000
JPY
|
100,429,000
JPY
|
-270,525,000
JPY
|
— |
403,087,000
JPY
|
— | — |
-275,549,000
JPY
|
— |
115,047,000
JPY
|
22,802,000
JPY
|
168,918,000
JPY
|
— |
127,537,000
JPY
|
60,548,000
JPY
|
58,572,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
32,919,000
JPY
|
— | — | — | — | — | — |
69,494,000
JPY
|
— | — | — | — | — | — | — | — |
68,477,000
JPY
|
— | — |
19,316,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
39,864,000
JPY
|
— | — | — | — | — | — |
38,785,000
JPY
|
— | — | — | — | — | — | — | — |
35,993,000
JPY
|
— | — |
37,440,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
46,725,000
JPY
|
— | — | — | — | — | — |
45,569,000
JPY
|
— | — | — | — | — | — | — | — |
36,382,000
JPY
|
— | — |
50,221,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
111,964,000
JPY
|
— | — | — | — | — | — |
124,353,000
JPY
|
— | — | — | — | — | — | — | — |
54,896,000
JPY
|
— | — |
96,632,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
892,000
JPY
|
— | — | — | — | — | — |
892,000
JPY
|
— | — | — | — | — | — | — | — |
903,000
JPY
|
— | — |
903,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
892,000
JPY
|
— | — | — | — | — | — |
892,000
JPY
|
— | — | — | — | — | — | — | — |
456,615,000
JPY
|
— | — |
398,076,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
6,168,000
JPY
|
— |
6,168,000
JPY
|
— | — |
JPY
|
JPY
|
— |
6,168,000
JPY
|
6,168,000
JPY
|
— | — |
59,335,000
JPY
|
— | — | — | — |
59,335,000
JPY
|
59,335,000
JPY
|
JPY
|
JPY
|
59,335,000
JPY
|
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — |
36,693,000
JPY
|
— | — | — | — | — | — |
36,693,000
JPY
|
— | — | — | — | — | — | — | — |
396,087,000
JPY
|
— | — |
396,087,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
76,164,000
JPY
|
— | — | — | — | — | — |
88,553,000
JPY
|
— | — | — | — | — | — | — | — |
115,425,000
JPY
|
— | — |
98,621,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
7,438,000
JPY
|
— | — | — | — | — | — |
5,841,000
JPY
|
— | — | — | — | — | — | — | — |
7,284,000
JPY
|
— | — |
22,385,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
25,317,000
JPY
|
— | — | — | — | — | — |
37,348,000
JPY
|
— | — | — | — | — | — | — | — |
-17,876,000
JPY
|
— | — |
-23,483,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
32,755,000
JPY
|
— | — | — | — | — | — |
43,189,000
JPY
|
— | — | — | — | — | — | — | — |
-10,591,000
JPY
|
— | — |
-1,097,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
45,363,000
JPY
|
43,408,000
JPY
|
— |
45,363,000
JPY
|
— | — |
45,363,000
JPY
|
— |
45,363,000
JPY
|
— | — | — |
126,016,000
JPY
|
126,016,000
JPY
|
— | — | — |
126,016,000
JPY
|
— | — |
99,719,000
JPY
|
— | — |
126,016,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
43,408,000
JPY
|
— | — | — |
43,408,000
JPY
|
43,408,000
JPY
|
— | — | — | — | — | — | — |
99,719,000
JPY
|
— | — | — | — |
99,719,000
JPY
|
— | — | — | — |
99,719,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
43,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,719,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
43,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,719,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |