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 |
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 | — |
2,607,892,000
JPY
|
3,491,510,000
JPY
|
6,099,403,000
JPY
|
— | — | — | — |
6,099,403,000
JPY
|
4,671,318,000
JPY
|
JPY
|
— |
7,375,273,000
JPY
|
2,797,845,000
JPY
|
4,577,427,000
JPY
|
— | — |
JPY
|
— |
5,041,373,000
JPY
|
7,375,273,000
JPY
|
— |
| Cost of sales | — | — | — |
2,646,816,000
JPY
|
— | — | — | — | — |
1,702,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,117,544,000
JPY
|
3,650,206,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,452,587,000
JPY
|
— | — | — | — | — |
2,968,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,923,829,000
JPY
|
3,725,067,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
156,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,225,000
JPY
|
— |
| Depreciation | — | — | — |
33,729,000
JPY
|
— | — | — | — | — |
32,187,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,872,000
JPY
|
243,820,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
200,454,000
JPY
|
JPY
|
200,454,000
JPY
|
— | — |
JPY
|
— | — |
200,454,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,925,037,000
JPY
|
— | — | — | — | — |
2,377,115,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,632,026,000
JPY
|
3,910,396,000
JPY
|
— |
| Operating profit (loss) | — |
277,703,000
JPY
|
249,846,000
JPY
|
527,550,000
JPY
|
— | — | — | — |
527,550,000
JPY
|
591,451,000
JPY
|
JPY
|
— |
-185,329,000
JPY
|
162,254,000
JPY
|
-347,583,000
JPY
|
— | — |
JPY
|
— |
291,803,000
JPY
|
-185,329,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
2,807,000
JPY
|
— | — | — | — | — |
822,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000
JPY
|
2,520,000
JPY
|
— |
| Dividend income | — | — | — |
35,839,000
JPY
|
— | — | — | — | — |
35,839,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,115,000
JPY
|
34,115,000
JPY
|
— |
| Non-operating income | — | — | — |
47,728,000
JPY
|
— | — | — | — | — |
38,663,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,599,000
JPY
|
127,885,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
20,507,000
JPY
|
— | — | — | — | — |
24,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,609,000
JPY
|
22,597,000
JPY
|
— |
| Non-operating expenses | — | — | — |
31,412,000
JPY
|
— | — | — | — | — |
43,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,857,000
JPY
|
110,669,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
543,866,000
JPY
|
— | — | — | — | — |
586,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,544,000
JPY
|
-168,112,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,131,000
JPY
|
— |
| Extraordinary income | — | — | — |
19,185,000
JPY
|
— | — | — | — | — |
19,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,650,000
JPY
|
21,284,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
23,165,000
JPY
|
— |
23,165,000
JPY
|
— | — | — | — | — |
23,165,000
JPY
|
— | — | — |
8,251,000
JPY
|
2,583,637,000
JPY
|
— | — | — | — |
98,660,000
JPY
|
2,591,889,000
JPY
|
— |
| Extraordinary losses | — | — | — |
316,587,000
JPY
|
— | — | — | — | — |
825,247,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,044,333,000
JPY
|
2,690,518,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
246,463,000
JPY
|
— | — | — | — | — |
-219,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,649,138,000
JPY
|
-2,837,347,000
JPY
|
— |
| Income taxes - current | — | — | — |
63,379,000
JPY
|
— | — | — | — | — |
7,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,683,000
JPY
|
27,836,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-372,002,000
JPY
|
— | — | — | — | — |
-379,257,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,633,000
JPY
|
-22,064,000
JPY
|
— |
| Income taxes | — | — | — |
-308,623,000
JPY
|
— | — | — | — | — |
-371,609,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,317,000
JPY
|
5,772,000
JPY
|
— |
| Profit (loss) | — | — | — |
555,086,000
JPY
|
152,287,000
JPY
|
— |
152,287,000
JPY
|
152,287,000
JPY
|
— |
152,287,000
JPY
|
— | — | — | — | — |
-6,696,455,000
JPY
|
-6,696,455,000
JPY
|
— | — |
-6,696,455,000
JPY
|
-2,843,119,000
JPY
|
-6,696,455,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
555,086,000
JPY
|
— | — |
555,086,000
JPY
|
— |
555,086,000
JPY
|
— | — | — | — | — |
-2,843,119,000
JPY
|
— | — | — | — | — | — |
-2,843,119,000
JPY
|
— |
-2,843,119,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-153,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,072,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-48,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,703,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-201,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
584,776,000
JPY
|
— |
| Comprehensive income | — | — | — |
353,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,258,343,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
353,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,258,343,000
JPY
|
— |