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 | — |
2,410,351,000
JPY
|
— |
22,761,078,000
JPY
|
— | — |
20,355,559,000
JPY
|
— |
17,521,514,000
JPY
|
22,765,911,000
JPY
|
— |
17,370,231,000
JPY
|
4,816,593,000
JPY
|
— | — | — |
16,158,303,000
JPY
|
22,177,523,000
JPY
|
— |
22,186,825,000
JPY
|
| Cost of sales | — | — | — |
3,337,545,000
JPY
|
— | — | — | — |
2,293,141,000
JPY
|
— | — | — | — | — | — | — |
2,137,573,000
JPY
|
5,893,970,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
19,423,533,000
JPY
|
— | — | — | — |
15,228,372,000
JPY
|
— | — | — | — | — | — | — |
14,020,730,000
JPY
|
16,283,553,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
128,577,000
JPY
|
— | — | — | — | — | — | — |
130,553,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— |
131,049,000
JPY
|
— | — |
131,049,000
JPY
|
— | — |
131,049,000
JPY
|
— |
114,000
JPY
|
JPY
|
— | — | — | — |
114,000
JPY
|
— |
114,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
15,290,856,000
JPY
|
— | — | — | — |
12,339,371,000
JPY
|
— | — | — | — | — | — | — |
11,351,329,000
JPY
|
12,620,795,000
JPY
|
— | — |
| Operating profit (loss) | — |
953,813,000
JPY
|
— |
4,132,677,000
JPY
|
— | — |
3,177,147,000
JPY
|
— |
2,889,001,000
JPY
|
4,130,960,000
JPY
|
— |
2,959,329,000
JPY
|
707,863,000
JPY
|
— | — | — |
2,669,400,000
JPY
|
3,662,757,000
JPY
|
— |
3,667,192,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
37,315,000
JPY
|
— | — | — | — |
116,602,000
JPY
|
— | — | — | — | — | — | — |
104,816,000
JPY
|
45,987,000
JPY
|
— | — |
| Non-operating income | — | — | — |
72,626,000
JPY
|
— | — | — | — |
136,206,000
JPY
|
— | — | — | — | — | — | — |
172,863,000
JPY
|
102,081,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
10,956,000
JPY
|
— | — | — | — |
5,376,000
JPY
|
— | — | — | — | — | — | — |
3,951,000
JPY
|
4,311,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
105,505,000
JPY
|
— | — | — | — |
74,872,000
JPY
|
— | — | — | — | — | — | — |
33,097,000
JPY
|
40,437,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
4,099,798,000
JPY
|
— | — | — | — |
2,950,335,000
JPY
|
— | — | — | — | — | — | — |
2,809,166,000
JPY
|
3,724,401,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
4,099,798,000
JPY
|
— | — | — | — |
2,950,335,000
JPY
|
— | — | — | — | — | — | — |
2,809,166,000
JPY
|
3,724,401,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,129,869,000
JPY
|
— | — | — | — |
802,888,000
JPY
|
— | — | — | — | — | — | — |
825,643,000
JPY
|
915,916,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-19,737,000
JPY
|
— | — | — | — |
-4,961,000
JPY
|
— | — | — | — | — | — | — |
-90,564,000
JPY
|
-85,401,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,110,131,000
JPY
|
— | — | — | — |
797,926,000
JPY
|
— | — | — | — | — | — | — |
735,078,000
JPY
|
830,515,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,152,408,000
JPY
|
2,989,666,000
JPY
|
— |
2,152,408,000
JPY
|
— |
2,152,408,000
JPY
|
2,152,408,000
JPY
|
— | — | — | — |
2,074,087,000
JPY
|
2,074,087,000
JPY
|
— |
2,074,087,000
JPY
|
2,893,886,000
JPY
|
2,074,087,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
107,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,326,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,882,297,000
JPY
|
— | — |
2,882,297,000
JPY
|
2,882,297,000
JPY
|
— | — | — | — | — |
2,861,559,000
JPY
|
— | — | — | — |
2,861,559,000
JPY
|
— |
2,861,559,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-15,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,750,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
24,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,556,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
9,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
171,307,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,998,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,065,193,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,883,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,025,378,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
115,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,814,000
JPY
|
— | — |