Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,939,887,000
JPY
|
4,939,887,000
JPY
|
3,531,514,000
JPY
|
398,911,000
JPY
|
679,193,000
JPY
|
330,268,000
JPY
|
364,816,000
JPY
|
3,363,001,000
JPY
|
4,758,767,000
JPY
|
4,757,839,000
JPY
|
299,522,000
JPY
|
731,426,000
JPY
|
| Cost of sales | — |
3,319,736,000
JPY
|
— | — | — | — | — | — | — |
3,324,904,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,620,150,000
JPY
|
— | — | — | — | — | — | — |
1,432,934,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — |
26,080,000
JPY
|
— | — | — | — | — | — | — |
42,065,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,358,497,000
JPY
|
— | — | — | — | — | — | — |
1,376,930,000
JPY
|
— | — |
| Operating profit (loss) |
259,727,000
JPY
|
261,653,000
JPY
|
28,509,000
JPY
|
15,712,000
JPY
|
169,503,000
JPY
|
46,002,000
JPY
|
-2,466,000
JPY
|
-65,006,000
JPY
|
56,003,000
JPY
|
56,003,000
JPY
|
25,681,000
JPY
|
97,794,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
380,000
JPY
|
— | — | — | — | — | — | — |
305,000
JPY
|
— | — |
| Dividend income | — |
281,000
JPY
|
— | — | — | — | — | — | — |
271,000
JPY
|
— | — |
| Non-operating income | — |
5,157,000
JPY
|
— | — | — | — | — | — | — |
8,041,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
19,304,000
JPY
|
— | — | — | — | — | — | — |
12,822,000
JPY
|
— | — |
| Non-operating expenses | — |
26,783,000
JPY
|
— | — | — | — | — | — | — |
22,678,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
240,027,000
JPY
|
— | — | — | — | — | — | — |
41,367,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
727,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — |
727,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
10,304,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
240,754,000
JPY
|
— | — | — | — | — | — | — |
31,062,000
JPY
|
— | — |
| Income taxes - current | — |
62,067,000
JPY
|
— | — | — | — | — | — | — |
10,460,000
JPY
|
— | — |
| Income taxes - deferred | — |
5,759,000
JPY
|
— | — | — | — | — | — | — |
9,091,000
JPY
|
— | — |
| Income taxes | — |
67,827,000
JPY
|
— | — | — | — | — | — | — |
19,551,000
JPY
|
— | — |
| Profit (loss) | — |
172,927,000
JPY
|
— | — | — | — | — | — | — |
11,510,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
172,927,000
JPY
|
— | — | — | — | — | — | — |
11,510,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
2,507,000
JPY
|
— | — | — | — | — | — | — |
7,902,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,520,000
JPY
|
— | — | — | — | — | — | — |
2,890,000
JPY
|
— | — |
| Other comprehensive income | — |
7,027,000
JPY
|
— | — | — | — | — | — | — |
10,792,000
JPY
|
— | — |
| Comprehensive income | — |
179,955,000
JPY
|
— | — | — | — | — | — | — |
22,303,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
179,955,000
JPY
|
— | — | — | — | — | — | — |
22,303,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |