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 | — |
7,867,731,000
JPY
|
9,869,997,000
JPY
|
— |
2,040,477,000
JPY
|
— | — | — | — |
9,908,209,000
JPY
|
-38,211,000
JPY
|
— | — |
8,211,843,000
JPY
|
— |
-49,948,000
JPY
|
— |
2,709,177,000
JPY
|
— |
10,871,072,000
JPY
|
— |
10,921,021,000
JPY
|
| Cost of sales | — | — |
6,034,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,787,072,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,835,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,084,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
373,123,000
JPY
|
— | — | — | — | — |
153,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,459,000
JPY
|
291,732,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
2,935,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,611,634,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,540,361,000
JPY
|
900,376,000
JPY
|
— |
-7,436,000
JPY
|
— | — | — |
-177,379,000
JPY
|
1,532,924,000
JPY
|
-632,548,000
JPY
|
— | — |
1,631,058,000
JPY
|
— |
-432,457,000
JPY
|
— |
273,765,000
JPY
|
-1,640,000
JPY
|
1,472,365,000
JPY
|
— |
1,904,823,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
1,498,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000
JPY
|
1,529,000
JPY
|
— | — |
| Dividend income | — | — |
45,100,000
JPY
|
— | — | — | — | — |
719,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
219,161,000
JPY
|
48,200,000
JPY
|
— | — |
| Non-operating income | — | — |
56,129,000
JPY
|
— | — | — | — | — |
758,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
255,445,000
JPY
|
58,706,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
3,475,000
JPY
|
— | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — |
386,000
JPY
|
7,509,000
JPY
|
— | — |
| Non-operating expenses | — | — |
11,746,000
JPY
|
— | — | — | — | — |
35,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,297,000
JPY
|
45,506,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
944,759,000
JPY
|
— | — | — | — | — |
546,288,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,507,000
JPY
|
1,485,566,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
479,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
2,937,000
JPY
|
— | — |
| Extraordinary income | — | — |
50,673,000
JPY
|
— | — | — | — | — |
50,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
1,657,428,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000
JPY
|
— | — |
| Extraordinary losses | — | — |
2,988,000
JPY
|
— | — | — | — | — |
203,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,046,000
JPY
|
21,347,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
992,444,000
JPY
|
— | — | — | — | — |
596,278,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,461,000
JPY
|
3,121,647,000
JPY
|
— | — |
| Income taxes - current | — | — |
192,370,000
JPY
|
— | — | — | — | — |
-18,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,865,000
JPY
|
817,557,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
71,778,000
JPY
|
— | — | — | — | — |
3,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,857,000
JPY
|
12,241,000
JPY
|
— | — |
| Income taxes | — | — |
264,148,000
JPY
|
— | — | — | — | — |
-15,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,007,000
JPY
|
829,798,000
JPY
|
— | — |
| Profit (loss) | — | — |
728,296,000
JPY
|
611,293,000
JPY
|
— | — |
611,293,000
JPY
|
611,293,000
JPY
|
611,293,000
JPY
|
— | — | — |
193,453,000
JPY
|
— |
193,453,000
JPY
|
— | — | — |
193,453,000
JPY
|
2,291,848,000
JPY
|
193,453,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
728,296,000
JPY
|
— |
728,296,000
JPY
|
— | — |
728,296,000
JPY
|
— | — | — | — | — |
2,291,848,000
JPY
|
— | — | — | — |
2,291,848,000
JPY
|
— | — |
2,291,848,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-174,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,009,849,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-174,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,009,849,000
JPY
|
— | — |
| Comprehensive income | — | — |
554,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,281,999,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
554,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,281,999,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |