Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
6,593,973,000
JPY
|
5,255,056,000
JPY
|
— |
11,829,406,000
JPY
|
— | — | — |
9,437,801,000
JPY
|
— |
11,849,029,000
JPY
|
— |
4,768,161,000
JPY
|
— |
4,507,243,000
JPY
|
— | — |
8,019,674,000
JPY
|
9,257,866,000
JPY
|
— | — |
9,275,405,000
JPY
|
| Cost of sales | — | — | — | — |
7,226,172,000
JPY
|
— | — | — |
5,545,203,000
JPY
|
— | — | — | — | — | — | — | — |
4,579,511,000
JPY
|
5,562,593,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
4,603,233,000
JPY
|
— | — | — |
3,892,597,000
JPY
|
— | — | — | — | — | — | — | — |
3,440,162,000
JPY
|
3,695,273,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
127,486,000
JPY
|
— | — | — | — | — | — | — | — |
151,890,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
51,841,000
JPY
|
25,439,000
JPY
|
— |
77,280,000
JPY
|
— | — | — | — | — |
77,280,000
JPY
|
— |
21,199,000
JPY
|
— |
25,920,000
JPY
|
— | — | — |
47,120,000
JPY
|
— | — |
47,120,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
4,051,504,000
JPY
|
— | — | — |
3,370,883,000
JPY
|
— | — | — | — | — | — | — | — |
3,147,531,000
JPY
|
3,318,937,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
877,240,000
JPY
|
1,022,316,000
JPY
|
— |
551,729,000
JPY
|
— | — | — |
521,714,000
JPY
|
— |
1,899,556,000
JPY
|
— |
744,506,000
JPY
|
— |
820,449,000
JPY
|
— | — |
292,631,000
JPY
|
376,335,000
JPY
|
— | — |
1,564,955,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
1,525,000
JPY
|
— | — | — |
496,000
JPY
|
— | — | — | — | — | — | — | — |
279,000
JPY
|
601,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
2,143,000
JPY
|
— | — | — |
3,338,000
JPY
|
— | — | — | — | — | — | — | — |
10,204,000
JPY
|
8,704,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
22,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
49,329,000
JPY
|
— | — | — |
26,817,000
JPY
|
— | — | — | — | — | — | — | — |
26,947,000
JPY
|
36,537,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
97,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
164,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,449,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,153,000
JPY
|
— | — | — |
1,189,000
JPY
|
— | — | — | — | — | — | — | — |
1,217,000
JPY
|
10,832,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
599,906,000
JPY
|
— | — | — |
547,342,000
JPY
|
— | — | — | — | — | — | — | — |
318,360,000
JPY
|
402,041,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,562,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
81,580,000
JPY
|
— |
81,580,000
JPY
|
— | — | — |
81,580,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
81,580,000
JPY
|
— | — | — |
81,580,000
JPY
|
— | — | — | — | — | — | — | — |
3,718,000
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
518,325,000
JPY
|
— | — | — |
465,761,000
JPY
|
— | — | — | — | — | — | — | — |
314,642,000
JPY
|
501,603,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
217,756,000
JPY
|
— | — | — |
174,473,000
JPY
|
— | — | — | — | — | — | — | — |
71,750,000
JPY
|
130,266,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-40,740,000
JPY
|
— | — | — |
-47,475,000
JPY
|
— | — | — | — | — | — | — | — |
46,276,000
JPY
|
21,207,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
177,016,000
JPY
|
— | — | — |
126,997,000
JPY
|
— | — | — | — | — | — | — | — |
118,026,000
JPY
|
151,474,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
338,764,000
JPY
|
341,309,000
JPY
|
— |
338,764,000
JPY
|
338,764,000
JPY
|
338,764,000
JPY
|
JPY
|
— | — | — |
196,616,000
JPY
|
— |
196,616,000
JPY
|
— |
196,616,000
JPY
|
350,128,000
JPY
|
JPY
|
196,616,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
341,309,000
JPY
|
— | — | — |
341,309,000
JPY
|
341,309,000
JPY
|
— | — | — | — | — |
350,128,000
JPY
|
— | — | — | — |
350,128,000
JPY
|
— |
350,128,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-46,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-174,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-220,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
342,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
349,908,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
342,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
349,908,000
JPY
|
— | — | — |