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 |
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 |
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 | — |
7,081,760,000
JPY
|
— |
10,328,658,000
JPY
|
— | — |
1,357,391,000
JPY
|
1,890,820,000
JPY
|
— | — | — | — |
8,414,104,000
JPY
|
10,329,972,000
JPY
|
-1,314,000
JPY
|
— | — | — | — |
-1,321,000
JPY
|
— |
8,245,817,000
JPY
|
1,844,395,000
JPY
|
6,936,622,000
JPY
|
1,341,621,000
JPY
|
— | — |
10,121,318,000
JPY
|
— | — |
10,122,639,000
JPY
|
— |
| Cost of sales | — | — | — |
7,777,377,000
JPY
|
— | — | — | — | — | — | — | — |
6,364,498,000
JPY
|
— | — | — | — | — | — | — | — |
6,081,583,000
JPY
|
— | — | — | — | — |
7,476,491,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,551,281,000
JPY
|
— | — | — | — | — | — | — | — |
2,049,606,000
JPY
|
— | — | — | — | — | — | — | — |
2,164,234,000
JPY
|
— | — | — | — | — |
2,644,826,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
45,020,000
JPY
|
— | — | — | — | — | — | — | — |
38,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,272,839,000
JPY
|
— | — | — | — | — | — | — | — |
1,978,707,000
JPY
|
— | — | — | — | — | — | — | — |
1,929,451,000
JPY
|
— | — | — | — | — |
2,215,615,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
213,616,000
JPY
|
— |
278,442,000
JPY
|
— | — |
167,588,000
JPY
|
169,856,000
JPY
|
— | — | — | — |
70,899,000
JPY
|
551,062,000
JPY
|
-272,620,000
JPY
|
— | — | — | — |
-269,990,000
JPY
|
— |
234,782,000
JPY
|
158,157,000
JPY
|
336,751,000
JPY
|
204,292,000
JPY
|
— | — |
429,211,000
JPY
|
— | — |
699,202,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
2,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,225,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
43,784,000
JPY
|
— | — | — | — | — | — | — | — |
120,263,000
JPY
|
— | — | — | — | — | — | — | — |
101,158,000
JPY
|
— | — | — | — | — |
43,719,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
8,909,000
JPY
|
— | — | — | — | — | — | — | — |
17,875,000
JPY
|
— | — | — | — | — | — | — | — |
12,424,000
JPY
|
— | — | — | — | — |
6,184,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
17,132,000
JPY
|
— | — | — | — | — | — | — | — |
20,865,000
JPY
|
— | — | — | — | — | — | — | — |
14,870,000
JPY
|
— | — | — | — | — |
13,562,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
305,094,000
JPY
|
— | — | — | — | — | — | — | — |
170,296,000
JPY
|
— | — | — | — | — | — | — | — |
321,070,000
JPY
|
— | — | — | — | — |
459,368,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
294,332,000
JPY
|
— | — | — | — | — | — | — | — |
294,332,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
294,332,000
JPY
|
— | — | — | — | — | — | — | — |
294,332,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
81,542,000
JPY
|
— | — | — | — |
81,542,000
JPY
|
JPY
|
55,988,000
JPY
|
25,553,000
JPY
|
JPY
|
— |
81,542,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
4,500,000
JPY
|
— | — | — | — | — | — | — | — |
4,500,000
JPY
|
— | — | — | — | — | — | — | — |
81,542,000
JPY
|
— | — | — | — | — |
81,542,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
594,926,000
JPY
|
— | — | — | — | — | — | — | — |
460,129,000
JPY
|
— | — | — | — | — | — | — | — |
239,528,000
JPY
|
— | — | — | — | — |
377,826,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
136,435,000
JPY
|
— | — | — | — | — | — | — | — |
63,716,000
JPY
|
— | — | — | — | — | — | — | — |
87,005,000
JPY
|
— | — | — | — | — |
153,833,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
56,027,000
JPY
|
— | — | — | — | — | — | — | — |
60,874,000
JPY
|
— | — | — | — | — | — | — | — |
-21,019,000
JPY
|
— | — | — | — | — |
-23,336,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
192,463,000
JPY
|
— | — | — | — | — | — | — | — |
124,590,000
JPY
|
— | — | — | — | — | — | — | — |
65,986,000
JPY
|
— | — | — | — | — |
130,497,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
335,538,000
JPY
|
402,463,000
JPY
|
— |
335,538,000
JPY
|
— | — |
JPY
|
335,538,000
JPY
|
JPY
|
— |
335,538,000
JPY
|
— | — | — | — |
173,541,000
JPY
|
173,541,000
JPY
|
— | — |
173,541,000
JPY
|
— | — | — | — |
JPY
|
247,329,000
JPY
|
JPY
|
173,541,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
402,463,000
JPY
|
— | — |
402,463,000
JPY
|
402,463,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
247,329,000
JPY
|
— | — | — | — |
247,329,000
JPY
|
— | — | — | — | — | — |
247,329,000
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
6,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,285,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
6,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,285,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
408,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,614,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
408,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,614,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |