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 |
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 | — | — |
50,706,181,000
JPY
|
— |
64,953,996,000
JPY
|
— | — | — | — |
62,025,489,000
JPY
|
— | — |
51,423,695,000
JPY
|
— |
| Cost of sales | — | — |
44,691,439,000
JPY
|
— |
56,500,557,000
JPY
|
— | — | — | — |
53,843,346,000
JPY
|
— | — |
45,269,061,000
JPY
|
— |
| Gross profit (loss) | — | — |
6,014,741,000
JPY
|
— |
8,453,438,000
JPY
|
— | — | — | — |
8,182,142,000
JPY
|
— | — |
6,154,634,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Storage costs | — | — |
631,050,000
JPY
|
— |
699,342,000
JPY
|
— | — | — | — |
711,297,000
JPY
|
— | — |
679,210,000
JPY
|
— |
| Depreciation | — | — |
161,696,000
JPY
|
— |
247,125,000
JPY
|
— | — | — | — |
198,071,000
JPY
|
— | — |
128,483,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
4,986,076,000
JPY
|
— |
6,895,979,000
JPY
|
— | — | — | — |
6,527,466,000
JPY
|
— | — |
4,999,712,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,028,665,000
JPY
|
— |
1,557,458,000
JPY
|
— | — | — | — |
1,654,676,000
JPY
|
— | — |
1,154,921,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
7,513,000
JPY
|
— | — | — | — |
8,767,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
15,397,000
JPY
|
— | — | — | — |
14,719,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
17,220,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
227,694,000
JPY
|
— |
137,991,000
JPY
|
— | — | — | — |
194,186,000
JPY
|
— | — |
521,043,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
97,618,000
JPY
|
— |
127,106,000
JPY
|
— | — | — | — |
95,210,000
JPY
|
— | — |
73,777,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
130,202,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
289,610,000
JPY
|
— |
358,620,000
JPY
|
— | — | — | — |
107,139,000
JPY
|
— | — |
206,582,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
966,749,000
JPY
|
— |
1,336,829,000
JPY
|
— | — | — | — |
1,741,723,000
JPY
|
— | — |
1,469,383,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
204,000
JPY
|
— | — | — | — |
325,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
59,239,000
JPY
|
— |
124,291,000
JPY
|
— | — | — | — |
196,808,000
JPY
|
— | — |
104,121,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
16,482,000
JPY
|
— | — | — | — |
161,935,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
88,858,000
JPY
|
— |
63,129,000
JPY
|
— | — | — | — |
251,574,000
JPY
|
— | — |
40,778,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
937,130,000
JPY
|
— |
1,397,991,000
JPY
|
— | — | — | — |
1,686,957,000
JPY
|
— | — |
1,532,725,000
JPY
|
— |
| Income taxes - current | — | — |
316,276,000
JPY
|
— |
533,599,000
JPY
|
— | — | — | — |
566,841,000
JPY
|
— | — |
444,276,000
JPY
|
— |
| Income taxes - deferred | — | — |
13,504,000
JPY
|
— |
-134,450,000
JPY
|
— | — | — | — |
23,266,000
JPY
|
— | — |
-33,131,000
JPY
|
— |
| Income taxes | — | — |
329,780,000
JPY
|
— |
399,149,000
JPY
|
— | — | — | — |
590,107,000
JPY
|
— | — |
411,144,000
JPY
|
— |
| Profit (loss) | — |
607,350,000
JPY
|
607,350,000
JPY
|
607,350,000
JPY
|
998,842,000
JPY
|
— |
607,350,000
JPY
|
— |
1,121,580,000
JPY
|
1,096,849,000
JPY
|
— |
1,121,580,000
JPY
|
1,121,580,000
JPY
|
1,121,580,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
110,734,000
JPY
|
— | — | — | — |
47,278,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
888,108,000
JPY
|
— | — | — |
888,108,000
JPY
|
888,108,000
JPY
|
— |
1,049,571,000
JPY
|
— |
1,049,571,000
JPY
|
1,049,571,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,555,000
JPY
|
— | — | — | — |
87,066,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-186,505,000
JPY
|
— | — | — | — |
153,574,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
30,201,000
JPY
|
— | — | — | — |
27,543,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
66,431,000
JPY
|
— | — | — | — |
-6,513,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-85,317,000
JPY
|
— | — | — | — |
261,670,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
913,525,000
JPY
|
— | — | — | — |
1,358,520,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
799,659,000
JPY
|
— | — | — | — |
1,292,110,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
113,865,000
JPY
|
— | — | — | — |
66,409,000
JPY
|
— | — | — | — |