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 | — | — |
10,876,358,000
JPY
|
— | — | — |
837,833,000
JPY
|
7,708,904,000
JPY
|
9,255,381,000
JPY
|
2,334,210,000
JPY
|
10,880,948,000
JPY
|
— | — | — | — |
9,168,675,000
JPY
|
10,329,646,000
JPY
|
1,941,808,000
JPY
|
852,833,000
JPY
|
7,541,928,000
JPY
|
— |
10,336,570,000
JPY
|
| Cost of sales | — | — |
9,007,816,000
JPY
|
— | — | — | — | — |
7,795,778,000
JPY
|
— | — | — | — | — | — |
7,773,440,000
JPY
|
8,636,810,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,868,541,000
JPY
|
— | — | — | — | — |
1,459,602,000
JPY
|
— | — | — | — | — | — |
1,395,235,000
JPY
|
1,692,835,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
61,704,000
JPY
|
— | — | — | — | — | — |
54,624,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
1,379,000
JPY
|
— | — | — | — | — | — |
1,379,000
JPY
|
— | — | — | — | — | — |
344,000
JPY
|
344,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,750,165,000
JPY
|
— | — | — | — | — |
1,396,352,000
JPY
|
— | — | — | — | — | — |
1,319,645,000
JPY
|
1,632,462,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
118,376,000
JPY
|
— | — | — |
460,000
JPY
|
272,627,000
JPY
|
63,249,000
JPY
|
-154,712,000
JPY
|
118,376,000
JPY
|
— | — | — | — |
75,590,000
JPY
|
60,372,000
JPY
|
-81,901,000
JPY
|
1,701,000
JPY
|
140,573,000
JPY
|
— |
60,372,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
18,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,224,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
40,196,000
JPY
|
— | — | — | — | — |
36,923,000
JPY
|
— | — | — | — | — | — |
75,464,000
JPY
|
83,681,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
27,240,000
JPY
|
— | — | — | — | — |
14,012,000
JPY
|
— | — | — | — | — | — |
10,944,000
JPY
|
19,754,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
51,585,000
JPY
|
— | — | — | — | — |
21,005,000
JPY
|
— | — | — | — | — | — |
23,619,000
JPY
|
32,900,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
106,987,000
JPY
|
— | — | — | — | — |
79,168,000
JPY
|
— | — | — | — | — | — |
127,435,000
JPY
|
111,153,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
49,000
JPY
|
49,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,785,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
111,605,000
JPY
|
— | — | — | — | — |
111,605,000
JPY
|
— | — | — | — | — | — |
49,000
JPY
|
76,835,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
14,398,000
JPY
|
14,398,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
218,593,000
JPY
|
— | — | — | — | — |
190,774,000
JPY
|
— | — | — | — | — | — |
113,086,000
JPY
|
173,589,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
55,291,000
JPY
|
— | — | — | — | — |
40,484,000
JPY
|
— | — | — | — | — | — |
24,900,000
JPY
|
41,907,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-5,313,000
JPY
|
— | — | — | — | — |
-4,075,000
JPY
|
— | — | — | — | — | — |
6,236,000
JPY
|
9,737,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
49,977,000
JPY
|
— | — | — | — | — |
36,408,000
JPY
|
— | — | — | — | — | — |
31,137,000
JPY
|
51,645,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
154,365,000
JPY
|
168,616,000
JPY
|
— |
154,365,000
JPY
|
154,365,000
JPY
|
— | — |
154,365,000
JPY
|
— | — | — |
81,949,000
JPY
|
81,949,000
JPY
|
— |
81,949,000
JPY
|
121,944,000
JPY
|
— | — | — |
81,949,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,712,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
168,237,000
JPY
|
— |
168,237,000
JPY
|
168,237,000
JPY
|
— | — | — | — | — | — | — |
123,657,000
JPY
|
— | — |
123,657,000
JPY
|
— |
123,657,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-121,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,238,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
20,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,917,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
6,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,227,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-94,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
158,382,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
74,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
280,327,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
74,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
282,040,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,712,000
JPY
|
— | — | — | — | — |