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 |
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 | — | — | — | — |
30,015,113,000
JPY
|
— | — | — | — |
24,098,199,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
21,706,367,000
JPY
|
— | — | — | — |
17,323,842,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
8,308,745,000
JPY
|
— | — | — | — |
6,774,357,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
213,275,000
JPY
|
— |
239,442,000
JPY
|
— | — | — | — |
246,625,000
JPY
|
— | — |
217,752,000
JPY
|
— |
| Salaries | — | — |
229,995,000
JPY
|
— |
1,480,776,000
JPY
|
— | — | — | — |
1,337,962,000
JPY
|
— | — |
267,389,000
JPY
|
— |
| Depreciation | — | — |
137,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,204,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
5,544,790,000
JPY
|
— | — | — | — |
4,632,589,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,958,999,000
JPY
|
— |
2,763,955,000
JPY
|
— | — | — | — |
2,141,767,000
JPY
|
— | — |
1,321,160,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,866,000
JPY
|
— |
2,867,000
JPY
|
— | — | — | — |
108,000
JPY
|
— | — |
994,000
JPY
|
— |
| Non-operating income | — | — |
14,976,000
JPY
|
— |
22,940,000
JPY
|
— | — | — | — |
73,111,000
JPY
|
— | — |
53,635,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
364,000
JPY
|
— |
364,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — |
1,000
JPY
|
— |
| Non-operating expenses | — | — |
1,330,000
JPY
|
— |
2,556,000
JPY
|
— | — | — | — |
3,040,000
JPY
|
— | — |
16,967,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,972,645,000
JPY
|
— |
2,784,339,000
JPY
|
— | — | — | — |
2,211,838,000
JPY
|
— | — |
1,357,828,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
87,000
JPY
|
— |
87,000
JPY
|
— | — | — | — |
1,210,000
JPY
|
— | — |
325,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
43,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— |
43,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
11,276,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,972,732,000
JPY
|
— |
2,784,383,000
JPY
|
— | — | — | — |
2,213,048,000
JPY
|
— | — |
1,346,876,000
JPY
|
— |
| Income taxes - current | — | — |
586,540,000
JPY
|
— |
1,053,723,000
JPY
|
— | — | — | — |
730,616,000
JPY
|
— | — |
388,687,000
JPY
|
— |
| Income taxes - deferred | — | — |
-30,861,000
JPY
|
— |
-90,129,000
JPY
|
— | — | — | — |
18,970,000
JPY
|
— | — |
818,000
JPY
|
— |
| Income taxes | — | — |
555,678,000
JPY
|
— |
963,593,000
JPY
|
— | — | — | — |
749,586,000
JPY
|
— | — |
389,505,000
JPY
|
— |
| Profit (loss) | — |
1,417,053,000
JPY
|
1,417,053,000
JPY
|
1,417,053,000
JPY
|
1,820,790,000
JPY
|
— |
1,417,053,000
JPY
|
— |
957,370,000
JPY
|
1,463,461,000
JPY
|
— |
957,370,000
JPY
|
957,370,000
JPY
|
957,370,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,820,790,000
JPY
|
— | — | — |
1,820,790,000
JPY
|
1,820,790,000
JPY
|
— |
1,463,461,000
JPY
|
— |
1,463,461,000
JPY
|
1,463,461,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
295,000
JPY
|
— | — | — | — |
-196,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
295,000
JPY
|
— | — | — | — |
-196,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,821,086,000
JPY
|
— | — | — | — |
1,463,265,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,821,086,000
JPY
|
— | — | — | — |
1,463,265,000
JPY
|
— | — | — | — |