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 | — | — | — | — |
5,783,745,000
JPY
|
— | — | — | — |
5,664,025,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
1,249,431,000
JPY
|
— | — | — | — |
1,148,347,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,534,314,000
JPY
|
— | — | — | — |
4,515,678,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
143,100,000
JPY
|
— |
351,840,000
JPY
|
— | — | — | — |
347,700,000
JPY
|
— | — |
138,960,000
JPY
|
— |
| Depreciation | — | — |
15,064,000
JPY
|
— |
236,007,000
JPY
|
— | — | — | — |
234,891,000
JPY
|
— | — |
15,680,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
3,529,007,000
JPY
|
— | — | — | — |
3,443,668,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,030,407,000
JPY
|
— |
1,005,306,000
JPY
|
— | — | — | — |
1,072,009,000
JPY
|
— | — |
734,040,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,790,000
JPY
|
— |
959,000
JPY
|
— | — | — | — |
19,000
JPY
|
— | — |
9,000
JPY
|
— |
| Dividend income | — | — | — | — |
591,000
JPY
|
— | — | — | — |
292,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
4,464,000
JPY
|
— |
15,362,000
JPY
|
— | — | — | — |
9,186,000
JPY
|
— | — |
1,466,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,660,000
JPY
|
— |
1,660,000
JPY
|
— | — | — | — |
1,072,000
JPY
|
— | — |
1,072,000
JPY
|
— |
| Non-operating expenses | — | — |
1,723,000
JPY
|
— |
2,677,000
JPY
|
— | — | — | — |
12,975,000
JPY
|
— | — |
7,660,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,033,149,000
JPY
|
— |
1,017,991,000
JPY
|
— | — | — | — |
1,068,221,000
JPY
|
— | — |
727,846,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
995,149,000
JPY
|
— |
1,017,991,000
JPY
|
— | — | — | — |
1,068,221,000
JPY
|
— | — |
727,846,000
JPY
|
— |
| Income taxes - current | — | — |
71,013,000
JPY
|
— |
325,668,000
JPY
|
— | — | — | — |
346,862,000
JPY
|
— | — |
53,316,000
JPY
|
— |
| Income taxes - deferred | — | — |
-14,093,000
JPY
|
— |
-6,614,000
JPY
|
— | — | — | — |
-41,627,000
JPY
|
— | — |
1,275,000
JPY
|
— |
| Income taxes | — | — |
56,920,000
JPY
|
— |
319,053,000
JPY
|
— | — | — | — |
305,235,000
JPY
|
— | — |
54,592,000
JPY
|
— |
| Profit (loss) | — |
938,228,000
JPY
|
938,228,000
JPY
|
938,228,000
JPY
|
698,937,000
JPY
|
— |
938,228,000
JPY
|
— |
673,253,000
JPY
|
762,985,000
JPY
|
— |
673,253,000
JPY
|
673,253,000
JPY
|
673,253,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
698,937,000
JPY
|
— | — | — |
698,937,000
JPY
|
698,937,000
JPY
|
— |
762,985,000
JPY
|
— |
762,985,000
JPY
|
762,985,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-13,782,000
JPY
|
— | — | — | — |
4,873,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-13,782,000
JPY
|
— | — | — | — |
4,873,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
685,155,000
JPY
|
— | — | — | — |
767,859,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
685,155,000
JPY
|
— | — | — | — |
767,859,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |