Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — |
1,666,925,000
JPY
|
— |
1,256,877,000
JPY
|
— | — | — | — | — | — | — |
1,741,682,000
JPY
|
— | — |
1,305,300,000
JPY
|
— |
| Cost of sales | — |
382,254,000
JPY
|
— |
312,925,000
JPY
|
— | — | — | — | — | — | — |
374,633,000
JPY
|
— | — |
299,599,000
JPY
|
— |
| Gross profit (loss) | — |
1,284,671,000
JPY
|
— |
943,952,000
JPY
|
— | — | — | — | — | — | — |
1,367,048,000
JPY
|
— | — |
1,005,700,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
107,980,000
JPY
|
— |
89,140,000
JPY
|
— | — | — | — | — | — | — |
135,228,000
JPY
|
— | — |
116,388,000
JPY
|
— |
| Depreciation | — |
16,069,000
JPY
|
— |
11,594,000
JPY
|
— | — | — | — | — | — | — |
18,399,000
JPY
|
— | — |
13,693,000
JPY
|
— |
| Amortization of goodwill | — |
21,103,000
JPY
|
21,103,000
JPY
|
— | — | — | — | — | — |
21,103,000
JPY
|
— |
21,103,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
748,509,000
JPY
|
— |
457,438,000
JPY
|
— | — | — | — | — | — | — |
786,511,000
JPY
|
— | — |
510,842,000
JPY
|
— |
| Operating profit (loss) | — |
536,161,000
JPY
|
— |
486,513,000
JPY
|
— | — | — | — | — | — | — |
580,536,000
JPY
|
— | — |
494,858,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — |
2,934,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,502,000
JPY
|
— | — | — | — |
| Dividend income | — |
33,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,077,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
726,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — |
68,050,000
JPY
|
— |
69,601,000
JPY
|
— | — | — | — | — | — | — |
47,245,000
JPY
|
— | — |
46,182,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — |
6,823,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
15,115,000
JPY
|
— |
18,641,000
JPY
|
— | — | — | — | — | — | — |
7,129,000
JPY
|
— | — |
303,000
JPY
|
— |
| Ordinary profit (loss) | — |
589,097,000
JPY
|
— |
537,474,000
JPY
|
— | — | — | — | — | — | — |
620,652,000
JPY
|
— | — |
540,738,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — |
43,000
JPY
|
— |
43,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
10,586,000
JPY
|
10,586,000
JPY
|
7,839,000
JPY
|
— | — | — | — | — |
41,600,000
JPY
|
— |
41,600,000
JPY
|
— | — |
44,017,000
JPY
|
— |
| Extraordinary losses | — |
91,768,000
JPY
|
— |
110,683,000
JPY
|
— | — | — | — | — | — | — |
47,006,000
JPY
|
— | — |
72,646,000
JPY
|
— |
| Profit (loss) before income taxes | — |
497,371,000
JPY
|
— |
426,833,000
JPY
|
— | — | — | — | — | — | — |
573,645,000
JPY
|
— | — |
468,091,000
JPY
|
— |
| Income taxes - current | — |
184,826,000
JPY
|
— |
126,508,000
JPY
|
— | — | — | — | — | — | — |
242,457,000
JPY
|
— | — |
185,419,000
JPY
|
— |
| Income taxes - deferred | — |
-14,800,000
JPY
|
— |
6,449,000
JPY
|
— | — | — | — | — | — | — |
-41,104,000
JPY
|
— | — |
-17,723,000
JPY
|
— |
| Income taxes | — |
170,025,000
JPY
|
— |
132,957,000
JPY
|
— | — | — | — | — | — | — |
201,353,000
JPY
|
— | — |
167,695,000
JPY
|
— |
| Profit (loss) | — |
327,346,000
JPY
|
— |
293,876,000
JPY
|
293,876,000
JPY
|
293,876,000
JPY
|
— |
293,876,000
JPY
|
— | — |
300,396,000
JPY
|
372,291,000
JPY
|
— |
300,396,000
JPY
|
300,396,000
JPY
|
300,396,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-3,483,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,636,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
330,829,000
JPY
|
330,829,000
JPY
|
— | — | — | — |
330,829,000
JPY
|
— |
373,928,000
JPY
|
— | — |
373,928,000
JPY
|
373,928,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-47,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,256,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-2,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,614,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-49,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,871,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
277,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,163,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
280,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,842,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-2,621,000
JPY
|
— | — | — | — | — | — | — | — | — |
-678,000
JPY
|
— | — | — | — |