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 | — | — |
2,486,548,000
JPY
|
— | — | — |
711,179,000
JPY
|
839,457,000
JPY
|
935,911,000
JPY
|
2,460,271,000
JPY
|
2,486,548,000
JPY
|
— | — | — | — |
2,571,401,000
JPY
|
2,612,074,000
JPY
|
819,253,000
JPY
|
— |
2,612,074,000
JPY
|
901,347,000
JPY
|
891,473,000
JPY
|
| Cost of sales | — | — |
1,542,626,000
JPY
|
— | — | — | — | — | — |
1,542,055,000
JPY
|
— | — | — | — | — |
1,588,145,000
JPY
|
1,586,590,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
943,921,000
JPY
|
— | — | — | — | — | — |
918,216,000
JPY
|
— | — | — | — | — |
983,255,000
JPY
|
1,025,483,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
92,520,000
JPY
|
— | — | — | — | — | — |
92,520,000
JPY
|
— | — | — | — | — |
92,460,000
JPY
|
92,460,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
14,932,000
JPY
|
— | — | — | — | — |
22,705,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
607,771,000
JPY
|
— | — | — | — | — | — |
575,752,000
JPY
|
— | — | — | — | — |
632,006,000
JPY
|
667,010,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
336,149,000
JPY
|
— | — | — |
40,296,000
JPY
|
363,135,000
JPY
|
258,647,000
JPY
|
342,463,000
JPY
|
662,080,000
JPY
|
— | — | — | — |
351,249,000
JPY
|
358,472,000
JPY
|
258,793,000
JPY
|
— |
686,450,000
JPY
|
43,365,000
JPY
|
384,292,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
7,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,882,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
2,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,838,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
25,542,000
JPY
|
— | — | — | — | — | — |
23,012,000
JPY
|
— | — | — | — | — |
32,077,000
JPY
|
34,598,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
111,000
JPY
|
— | — | — | — | — | — |
111,000
JPY
|
— | — | — | — | — |
235,000
JPY
|
235,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
8,152,000
JPY
|
— | — | — | — | — | — |
8,352,000
JPY
|
— | — | — | — | — |
6,128,000
JPY
|
6,128,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
353,539,000
JPY
|
— | — | — | — | — | — |
357,123,000
JPY
|
— | — | — | — | — |
377,198,000
JPY
|
386,942,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
164,000
JPY
|
164,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
39,096,000
JPY
|
39,096,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
14,027,000
JPY
|
— | — | — | — | — | — |
14,027,000
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
339,512,000
JPY
|
— | — | — | — | — | — |
343,096,000
JPY
|
— | — | — | — | — |
416,294,000
JPY
|
426,038,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
85,915,000
JPY
|
— | — | — | — | — | — |
85,915,000
JPY
|
— | — | — | — | — |
131,865,000
JPY
|
135,666,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-102,385,000
JPY
|
— | — | — | — | — | — |
-102,757,000
JPY
|
— | — | — | — | — |
-34,197,000
JPY
|
-36,636,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
-16,470,000
JPY
|
— | — | — | — | — | — |
-16,842,000
JPY
|
— | — | — | — | — |
97,667,000
JPY
|
99,029,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
359,938,000
JPY
|
355,982,000
JPY
|
— |
359,938,000
JPY
|
359,938,000
JPY
|
— | — | — |
359,938,000
JPY
|
— | — |
318,626,000
JPY
|
318,626,000
JPY
|
— |
318,626,000
JPY
|
327,009,000
JPY
|
— |
318,626,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
355,982,000
JPY
|
— |
355,982,000
JPY
|
355,982,000
JPY
|
— | — | — | — | — | — | — |
327,009,000
JPY
|
— | — |
327,009,000
JPY
|
— |
327,009,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-15,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,316,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-1,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,513,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-16,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,830,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
339,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
352,839,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
339,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
352,839,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |