Quarter Period Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,563,801,000
JPY
|
7,004,060,000
JPY
|
1,440,259,000
JPY
|
6,992,726,000
JPY
|
7,004,060,000
JPY
|
5,793,935,000
JPY
|
5,782,812,000
JPY
|
5,793,935,000
JPY
|
4,538,199,000
JPY
|
1,255,736,000
JPY
|
| Cost of sales | — | — | — |
4,720,131,000
JPY
|
— | — |
3,705,070,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,272,594,000
JPY
|
— | — |
2,077,741,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,519,189,000
JPY
|
— | — |
1,452,851,000
JPY
|
— | — | — |
| Operating profit (loss) |
687,245,000
JPY
|
1,143,061,000
JPY
|
455,815,000
JPY
|
753,405,000
JPY
|
1,143,061,000
JPY
|
993,885,000
JPY
|
624,890,000
JPY
|
993,885,000
JPY
|
552,978,000
JPY
|
440,906,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
6,055,000
JPY
|
— | — |
3,879,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
15,149,000
JPY
|
— | — |
24,223,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
22,766,000
JPY
|
— | — |
17,449,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
27,395,000
JPY
|
— | — |
25,353,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
741,159,000
JPY
|
— | — |
623,760,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
410,601,000
JPY
|
— | — |
197,099,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
410,601,000
JPY
|
— | — |
200,279,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
88,966,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,082,000
JPY
|
— | — |
92,645,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,150,678,000
JPY
|
— | — |
731,394,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
354,749,000
JPY
|
— | — |
238,450,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
795,928,000
JPY
|
— | — |
492,944,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
795,928,000
JPY
|
— | — |
492,944,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
21,429,000
JPY
|
— | — |
6,034,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
21,429,000
JPY
|
— | — |
6,034,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
817,358,000
JPY
|
— | — |
498,979,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
817,358,000
JPY
|
— | — |
498,979,000
JPY
|
— | — | — |