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 |
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 | — | — |
25,544,048,000
JPY
|
— | — |
841,996,000
JPY
|
24,702,063,000
JPY
|
— | — |
19,969,151,000
JPY
|
25,544,059,000
JPY
|
-11,000
JPY
|
— | — | — |
JPY
|
— |
270,246,000
JPY
|
20,030,895,000
JPY
|
23,381,509,000
JPY
|
23,111,263,000
JPY
|
— |
23,381,509,000
JPY
|
| Cost of sales | — | — |
19,435,677,000
JPY
|
— | — | — | — | — | — |
16,118,514,000
JPY
|
— | — | — | — | — | — | — | — |
16,667,703,000
JPY
|
18,442,101,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
6,108,371,000
JPY
|
— | — | — | — | — | — |
3,850,636,000
JPY
|
— | — | — | — | — | — | — | — |
3,363,192,000
JPY
|
4,939,408,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Welfare expenses | — | — |
260,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,963,000
JPY
|
— | — | — |
| Entertainment expenses | — | — |
37,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,044,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
28,584,000
JPY
|
— | — |
28,584,000
JPY
|
JPY
|
— |
28,584,000
JPY
|
— |
28,584,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
3,492,276,000
JPY
|
— | — | — | — | — | — |
2,234,013,000
JPY
|
— | — | — | — | — | — | — | — |
2,137,551,000
JPY
|
3,312,784,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
2,616,095,000
JPY
|
— | — |
-120,001,000
JPY
|
2,736,096,000
JPY
|
— | — |
1,616,624,000
JPY
|
2,616,095,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
22,076,000
JPY
|
1,225,642,000
JPY
|
1,626,623,000
JPY
|
1,604,548,000
JPY
|
— |
1,626,623,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — |
29,557,000
JPY
|
— | — | — | — | — | — |
2,247,000
JPY
|
— | — | — | — | — | — | — | — |
1,450,000
JPY
|
51,933,000
JPY
|
— | — | — |
| Dividend income | — | — |
439,000
JPY
|
— | — | — | — | — | — |
1,328,090,000
JPY
|
— | — | — | — | — | — | — | — |
183,069,000
JPY
|
300,000
JPY
|
— | — | — |
| Non-operating income | — | — |
122,688,000
JPY
|
— | — | — | — | — | — |
1,415,139,000
JPY
|
— | — | — | — | — | — | — | — |
381,822,000
JPY
|
389,704,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — |
75,753,000
JPY
|
— | — | — | — | — | — |
6,623,000
JPY
|
— | — | — | — | — | — | — | — |
3,929,000
JPY
|
61,714,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
398,430,000
JPY
|
— | — | — | — | — | — |
42,977,000
JPY
|
— | — | — | — | — | — | — | — |
37,437,000
JPY
|
87,980,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,340,354,000
JPY
|
— | — | — | — | — | — |
2,988,786,000
JPY
|
— | — | — | — | — | — | — | — |
1,570,026,000
JPY
|
1,928,348,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,687,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
212,697,000
JPY
|
— | — | — | — | — | — |
252,587,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
38,687,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
175,406,000
JPY
|
183,819,000
JPY
|
183,819,000
JPY
|
— | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
175,406,000
JPY
|
183,819,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,553,051,000
JPY
|
— | — | — | — | — | — |
3,241,373,000
JPY
|
— | — | — | — | — | — | — | — |
1,394,620,000
JPY
|
1,783,217,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
675,063,000
JPY
|
— | — | — | — | — | — |
508,309,000
JPY
|
— | — | — | — | — | — | — | — |
453,602,000
JPY
|
612,134,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
314,025,000
JPY
|
— | — | — | — | — | — |
111,073,000
JPY
|
— | — | — | — | — | — | — | — |
-119,001,000
JPY
|
-789,034,000
JPY
|
— | — | — |
| Income taxes | — | — |
989,088,000
JPY
|
— | — | — | — | — | — |
619,382,000
JPY
|
— | — | — | — | — | — | — | — |
334,601,000
JPY
|
-176,900,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,621,991,000
JPY
|
1,563,963,000
JPY
|
— |
2,621,991,000
JPY
|
— | — |
2,621,991,000
JPY
|
— |
2,621,991,000
JPY
|
— | — | — |
1,060,019,000
JPY
|
1,060,019,000
JPY
|
— | — | — |
1,060,019,000
JPY
|
1,960,116,000
JPY
|
— |
1,060,019,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
17,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,714,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,546,794,000
JPY
|
— |
1,546,794,000
JPY
|
1,546,794,000
JPY
|
— | — | — | — | — | — | — | — |
1,931,402,000
JPY
|
— | — | — |
1,931,402,000
JPY
|
— | — |
1,931,402,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-107,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
576,953,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-12,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,078,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-119,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
650,030,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,444,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,610,146,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,427,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,576,765,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
17,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,382,000
JPY
|
— | — | — |