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 |
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 | — | — |
9,348,394,000
JPY
|
— | — |
7,774,245,000
JPY
|
736,887,000
JPY
|
1,680,949,000
JPY
|
— | — |
10,192,082,000
JPY
|
-843,687,000
JPY
|
— | — | — |
-1,048,864,000
JPY
|
— | — |
660,274,000
JPY
|
7,302,829,000
JPY
|
1,914,893,000
JPY
|
8,829,133,000
JPY
|
— |
9,877,997,000
JPY
|
| Cost of sales | — | — |
6,942,415,000
JPY
|
— | — | — | — | — | — |
5,809,827,000
JPY
|
— | — | — | — | — | — | — |
5,118,492,000
JPY
|
— | — | — |
6,405,191,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,405,979,000
JPY
|
— | — | — | — | — | — |
1,904,887,000
JPY
|
— | — | — | — | — | — | — |
1,791,678,000
JPY
|
— | — | — |
2,423,942,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
13,313,000
JPY
|
— | — | — | — | — | — | — |
7,552,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
110,558,000
JPY
|
— | — | — | — | — | — | — |
99,300,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — |
200,014,000
JPY
|
— | — | — | — | — | — |
111,487,000
JPY
|
— | — | — | — | — | — | — |
111,225,000
JPY
|
— | — | — |
203,673,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
23,217,000
JPY
|
— | — | — | — | — | — | — |
22,403,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
34,008,000
JPY
|
— | — | — | — | — | — |
16,354,000
JPY
|
— | — | — | — | — | — | — |
32,497,000
JPY
|
— | — | — |
41,094,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
3,773,000
JPY
|
— | — |
3,773,000
JPY
|
JPY
|
JPY
|
— | — |
3,773,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
2,113,356,000
JPY
|
— | — | — | — | — | — |
1,637,594,000
JPY
|
— | — | — | — | — | — | — |
1,529,592,000
JPY
|
— | — | — |
2,044,831,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
292,622,000
JPY
|
— | — | — | — | — | — |
267,293,000
JPY
|
— | — | — | — | — | — | — |
262,086,000
JPY
|
— | — | — |
379,110,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
4,467,000
JPY
|
— | — |
769,000
JPY
|
71,000
JPY
|
3,627,000
JPY
|
— |
1,137,000
JPY
|
4,467,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
20,000
JPY
|
2,000
JPY
|
22,000
JPY
|
2,311,000
JPY
|
2,336,000
JPY
|
— |
2,336,000
JPY
|
| Dividend income | — | — |
54,566,000
JPY
|
— | — | — | — | — | — |
76,517,000
JPY
|
— | — | — | — | — | — | — |
60,126,000
JPY
|
— | — | — |
50,760,000
JPY
|
— | — |
| Non-operating income | — | — |
97,854,000
JPY
|
— | — | — | — | — | — |
124,346,000
JPY
|
— | — | — | — | — | — | — |
147,163,000
JPY
|
— | — | — |
87,565,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
21,714,000
JPY
|
— | — |
20,419,000
JPY
|
1,143,000
JPY
|
150,000
JPY
|
— |
20,317,000
JPY
|
21,714,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
15,340,000
JPY
|
1,038,000
JPY
|
15,340,000
JPY
|
57,000
JPY
|
16,436,000
JPY
|
— |
16,436,000
JPY
|
| Non-operating expenses | — | — |
42,352,000
JPY
|
— | — | — | — | — | — |
32,904,000
JPY
|
— | — | — | — | — | — | — |
36,085,000
JPY
|
— | — | — |
31,882,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
348,124,000
JPY
|
— | — |
318,399,000
JPY
|
25,335,000
JPY
|
6,002,000
JPY
|
— |
358,734,000
JPY
|
349,738,000
JPY
|
-1,613,000
JPY
|
— | — | — |
-32,432,000
JPY
|
— |
373,163,000
JPY
|
24,034,000
JPY
|
383,085,000
JPY
|
60,107,000
JPY
|
434,794,000
JPY
|
— |
467,226,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
476,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
18,077,000
JPY
|
— | — | — |
18,263,000
JPY
|
— | — |
| Extraordinary income | — | — |
476,000
JPY
|
— | — | — | — | — | — |
157,426,000
JPY
|
— | — | — | — | — | — | — |
18,077,000
JPY
|
— | — | — |
18,263,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — |
2,358,000
JPY
|
— | — | — | — | — | — |
432,000
JPY
|
— | — | — | — | — | — | — |
29,460,000
JPY
|
— | — | — |
13,847,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
346,242,000
JPY
|
— | — | — | — | — | — |
515,728,000
JPY
|
— | — | — | — | — | — | — |
361,780,000
JPY
|
— | — | — |
439,210,000
JPY
|
— | — |
| Income taxes - current | — | — |
62,118,000
JPY
|
— | — | — | — | — | — |
51,630,000
JPY
|
— | — | — | — | — | — | — |
64,959,000
JPY
|
— | — | — |
78,340,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
3,714,000
JPY
|
— | — | — | — | — | — |
-4,504,000
JPY
|
— | — | — | — | — | — | — |
-92,711,000
JPY
|
— | — | — |
-95,461,000
JPY
|
— | — |
| Income taxes | — | — |
65,832,000
JPY
|
— | — | — | — | — | — |
47,126,000
JPY
|
— | — | — | — | — | — | — |
-27,752,000
JPY
|
— | — | — |
-17,120,000
JPY
|
— | — |
| Profit (loss) | — |
468,602,000
JPY
|
280,410,000
JPY
|
— |
468,602,000
JPY
|
— | — | — |
468,602,000
JPY
|
468,602,000
JPY
|
— | — | — |
389,533,000
JPY
|
389,533,000
JPY
|
— | — |
389,533,000
JPY
|
— | — | — |
456,330,000
JPY
|
389,533,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-1,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,354,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
281,887,000
JPY
|
— |
281,887,000
JPY
|
281,887,000
JPY
|
— | — | — | — | — | — | — | — |
452,975,000
JPY
|
— | — | — |
452,975,000
JPY
|
— | — | — | — |
452,975,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-7,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,714,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
105,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,508,000
JPY
|
— | — |
| Other comprehensive income | — | — |
97,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,223,000
JPY
|
— | — |
| Comprehensive income | — | — |
378,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
604,553,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
369,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
596,085,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
8,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,467,000
JPY
|
— | — |