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 |
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 | — | — |
21,178,080,000
JPY
|
— |
18,821,791,000
JPY
|
— |
2,356,289,000
JPY
|
17,064,805,000
JPY
|
21,178,080,000
JPY
|
JPY
|
— | — |
JPY
|
— |
18,983,478,000
JPY
|
2,353,748,000
JPY
|
17,289,378,000
JPY
|
21,337,227,000
JPY
|
— |
21,337,227,000
JPY
|
| Cost of sales | — | — |
17,826,111,000
JPY
|
— | — | — | — |
14,661,687,000
JPY
|
— | — | — | — | — | — | — | — |
14,957,417,000
JPY
|
17,994,320,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,351,969,000
JPY
|
— | — | — | — |
2,403,117,000
JPY
|
— | — | — | — | — | — | — | — |
2,331,960,000
JPY
|
3,342,906,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
69,559,000
JPY
|
— | — | — | — | — | — | — | — |
59,364,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
2,102,153,000
JPY
|
— | — | — | — |
1,789,427,000
JPY
|
— | — | — | — | — | — | — | — |
1,765,138,000
JPY
|
2,079,331,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,249,815,000
JPY
|
— |
187,368,000
JPY
|
— |
1,062,447,000
JPY
|
613,690,000
JPY
|
1,249,815,000
JPY
|
JPY
|
— | — |
JPY
|
— |
169,690,000
JPY
|
1,093,884,000
JPY
|
566,822,000
JPY
|
1,263,574,000
JPY
|
— |
1,263,574,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
35,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,422,000
JPY
|
— | — |
| Dividend income | — | — |
42,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,723,000
JPY
|
— | — |
| Non-operating income | — | — |
141,619,000
JPY
|
— | — | — | — |
199,886,000
JPY
|
— | — | — | — | — | — | — | — |
236,975,000
JPY
|
178,133,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
18,968,000
JPY
|
— | — | — | — |
8,494,000
JPY
|
— | — | — | — | — | — | — | — |
50,325,000
JPY
|
57,653,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,372,465,000
JPY
|
— | — | — | — |
805,082,000
JPY
|
— | — | — | — | — | — | — | — |
753,473,000
JPY
|
1,384,054,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
311,662,000
JPY
|
408,309,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
534,696,000
JPY
|
JPY
|
534,696,000
JPY
|
534,696,000
JPY
|
— | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
534,696,000
JPY
|
605,276,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,372,465,000
JPY
|
— | — | — | — |
805,082,000
JPY
|
— | — | — | — | — | — | — | — |
530,439,000
JPY
|
1,187,088,000
JPY
|
— | — |
| Income taxes - current | — | — |
233,777,000
JPY
|
— | — | — | — |
59,909,000
JPY
|
— | — | — | — | — | — | — | — |
144,855,000
JPY
|
296,160,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
130,564,000
JPY
|
— | — | — | — |
123,997,000
JPY
|
— | — | — | — | — | — | — | — |
-87,796,000
JPY
|
-83,581,000
JPY
|
— | — |
| Income taxes | — | — |
364,341,000
JPY
|
— | — | — | — |
183,906,000
JPY
|
— | — | — | — | — | — | — | — |
57,058,000
JPY
|
212,578,000
JPY
|
— | — |
| Profit (loss) | — |
621,176,000
JPY
|
1,008,124,000
JPY
|
— | — |
621,176,000
JPY
|
— |
621,176,000
JPY
|
— | — | — |
473,381,000
JPY
|
— | — | — | — |
473,381,000
JPY
|
974,509,000
JPY
|
473,381,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,008,124,000
JPY
|
— |
1,008,124,000
JPY
|
1,008,124,000
JPY
|
— | — | — | — | — | — |
974,509,000
JPY
|
— | — |
974,509,000
JPY
|
— | — | — |
974,509,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-205,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,424,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
32,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,216,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-172,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
534,641,000
JPY
|
— | — |
| Comprehensive income | — | — |
835,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,509,150,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
835,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,509,150,000
JPY
|
— | — |