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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — |
8,392,191,000
JPY
|
— | — |
1,488,235,000
JPY
|
— |
1,564,074,000
JPY
|
8,392,191,000
JPY
|
8,009,401,000
JPY
|
5,339,882,000
JPY
|
JPY
|
— |
7,488,534,000
JPY
|
— | — |
JPY
|
— |
7,378,707,000
JPY
|
— |
7,488,534,000
JPY
|
5,486,437,000
JPY
|
969,679,000
JPY
|
1,032,417,000
JPY
|
— |
| Cost of sales | — | — | — |
4,188,923,000
JPY
|
— | — | — | — | — | — |
3,935,930,000
JPY
|
— | — | — | — | — | — | — | — |
3,923,147,000
JPY
|
— |
3,994,791,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,203,268,000
JPY
|
— | — | — | — | — | — |
4,073,471,000
JPY
|
— | — | — | — | — | — | — | — |
3,455,559,000
JPY
|
— |
3,493,743,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
120,930,000
JPY
|
— | — | — | — | — | — | — | — |
106,150,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
47,100,000
JPY
|
— | — | — | — | — | — | — | — |
38,972,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
65,992,000
JPY
|
— |
164,980,000
JPY
|
— | — |
64,342,000
JPY
|
— |
34,645,000
JPY
|
98,988,000
JPY
|
164,980,000
JPY
|
JPY
|
— | — |
65,992,000
JPY
|
— | — | — | — |
109,986,000
JPY
|
43,994,000
JPY
|
109,986,000
JPY
|
JPY
|
23,097,000
JPY
|
42,894,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,900,136,000
JPY
|
— | — | — | — | — | — |
2,813,408,000
JPY
|
— | — | — | — | — | — | — | — |
2,261,606,000
JPY
|
— |
2,298,650,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
1,303,131,000
JPY
|
— | — |
530,957,000
JPY
|
— |
535,425,000
JPY
|
2,282,375,000
JPY
|
1,260,062,000
JPY
|
1,215,991,000
JPY
|
-979,243,000
JPY
|
— |
2,002,142,000
JPY
|
— | — |
-807,049,000
JPY
|
— |
1,193,953,000
JPY
|
— |
1,195,092,000
JPY
|
1,379,677,000
JPY
|
279,596,000
JPY
|
342,868,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — |
12,055,000
JPY
|
— | — | — | — | — | — |
160,783,000
JPY
|
— | — | — | — | — | — | — | — |
3,228,000
JPY
|
— |
3,231,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
91,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
37,000
JPY
|
— |
37,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
3,390,000
JPY
|
— | — | — | — | — | — |
1,798,000
JPY
|
— | — | — | — | — | — | — | — |
55,143,000
JPY
|
— |
55,530,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,311,797,000
JPY
|
— | — | — | — | — | — |
1,419,048,000
JPY
|
— | — | — | — | — | — | — | — |
1,142,038,000
JPY
|
— |
1,142,794,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,368,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
6,615,000
JPY
|
— | — | — | — | — | — |
6,615,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
12,368,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
24,880,000
JPY
|
— | — | — | — | — | — |
162,054,000
JPY
|
— | — | — | — | — | — | — | — |
4,507,000
JPY
|
— |
25,065,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,293,532,000
JPY
|
— | — | — | — | — | — |
1,263,608,000
JPY
|
— | — | — | — | — | — | — | — |
1,137,531,000
JPY
|
— |
1,130,097,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
206,418,000
JPY
|
— | — | — | — | — | — |
174,887,000
JPY
|
— | — | — | — | — | — | — | — |
365,810,000
JPY
|
— |
367,413,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
51,370,000
JPY
|
— | — | — | — | — | — |
53,580,000
JPY
|
— | — | — | — | — | — | — | — |
37,186,000
JPY
|
— |
37,125,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
257,789,000
JPY
|
— | — | — | — | — | — |
228,468,000
JPY
|
— | — | — | — | — | — | — | — |
402,997,000
JPY
|
— |
404,538,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,035,140,000
JPY
|
1,035,743,000
JPY
|
— |
1,035,140,000
JPY
|
— |
1,035,140,000
JPY
|
— | — |
1,035,140,000
JPY
|
— | — | — | — |
734,533,000
JPY
|
734,533,000
JPY
|
— | — |
734,533,000
JPY
|
— |
725,558,000
JPY
|
— | — | — |
734,533,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-3,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,039,183,000
JPY
|
— | — |
1,039,183,000
JPY
|
1,039,183,000
JPY
|
— | — | — | — | — | — | — | — |
725,558,000
JPY
|
— | — | — | — |
725,558,000
JPY
|
— | — |
725,558,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Other comprehensive income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,035,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
725,558,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,039,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
725,558,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-3,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |