Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
6,907,800,000
JPY
|
7,881,304,000
JPY
|
— | — | — | — | — | — |
7,127,832,000
JPY
|
— | — |
6,215,936,000
JPY
|
| Cost of sales | — | — | — |
4,217,897,000
JPY
|
— | — | — | — | — | — |
3,836,651,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,647,867,000
JPY
|
3,663,406,000
JPY
|
— | — | — | — | — | — |
3,291,180,000
JPY
|
— | — |
2,342,262,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
75,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,752,000
JPY
|
| Depreciation | — | — |
31,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,350,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,349,252,000
JPY
|
2,025,994,000
JPY
|
— | — | — | — | — | — |
1,800,874,000
JPY
|
— | — |
1,243,783,000
JPY
|
| Operating profit (loss) | — | — |
1,298,615,000
JPY
|
1,637,411,000
JPY
|
— | — | — | — | — | — |
1,490,306,000
JPY
|
— | — |
1,098,479,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
44,000
JPY
|
3,180,000
JPY
|
— | — | — | — | — | — |
865,000
JPY
|
— | — |
2,000
JPY
|
| Dividend income | — | — |
57,294,000
JPY
|
5,544,000
JPY
|
— | — | — | — | — | — |
4,025,000
JPY
|
— | — |
97,265,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
66,980,000
JPY
|
— | — | — | — | — | — |
56,495,000
JPY
|
— | — | — |
| Non-operating income | — | — |
70,196,000
JPY
|
86,411,000
JPY
|
— | — | — | — | — | — |
64,250,000
JPY
|
— | — |
102,607,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
576,000
JPY
|
577,000
JPY
|
— | — | — | — | — | — |
3,626,000
JPY
|
— | — |
1,672,000
JPY
|
| Ordinary profit (loss) | — | — |
1,368,235,000
JPY
|
1,723,245,000
JPY
|
— | — | — | — | — | — |
1,550,930,000
JPY
|
— | — |
1,199,413,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
4,685,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
4,685,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,368,235,000
JPY
|
1,723,245,000
JPY
|
— | — | — | — | — | — |
1,555,615,000
JPY
|
— | — |
1,199,413,000
JPY
|
| Income taxes - current | — | — |
403,114,000
JPY
|
490,821,000
JPY
|
— | — | — | — | — | — |
403,073,000
JPY
|
— | — |
300,893,000
JPY
|
| Income taxes - deferred | — | — |
15,237,000
JPY
|
10,433,000
JPY
|
— | — | — | — | — | — |
-495,000
JPY
|
— | — |
5,892,000
JPY
|
| Income taxes | — | — |
418,351,000
JPY
|
501,254,000
JPY
|
— | — | — | — | — | — |
402,577,000
JPY
|
— | — |
306,786,000
JPY
|
| Profit (loss) | — | — |
949,884,000
JPY
|
1,221,991,000
JPY
|
949,884,000
JPY
|
949,884,000
JPY
|
949,884,000
JPY
|
892,627,000
JPY
|
— |
892,627,000
JPY
|
1,153,037,000
JPY
|
892,627,000
JPY
|
— |
892,627,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
40,153,000
JPY
|
— | — | — | — | — | — |
19,608,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,181,838,000
JPY
|
1,181,838,000
JPY
|
— |
1,181,838,000
JPY
|
— | — | — | — |
1,133,429,000
JPY
|
— |
1,133,429,000
JPY
|
— |
1,133,429,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
8,934,000
JPY
|
— | — | — | — | — | — |
33,432,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
170,265,000
JPY
|
— | — | — | — | — | — |
67,766,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
24,261,000
JPY
|
— | — | — | — | — | — |
18,814,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
203,461,000
JPY
|
— | — | — | — | — | — |
120,013,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,425,452,000
JPY
|
— | — | — | — | — | — |
1,273,051,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,365,375,000
JPY
|
— | — | — | — | — | — |
1,244,601,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
60,077,000
JPY
|
— | — | — | — | — | — |
28,449,000
JPY
|
— | — | — |