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 |
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 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
12,940,317,000
JPY
|
12,337,563,000
JPY
|
409,731,000
JPY
|
12,940,317,000
JPY
|
193,022,000
JPY
|
JPY
|
12,216,679,000
JPY
|
210,815,000
JPY
|
372,464,000
JPY
|
11,633,398,000
JPY
|
12,216,679,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
11,279,275,000
JPY
|
— | — | — | — | — | — |
10,631,219,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,661,041,000
JPY
|
— | — | — | — | — | — |
1,585,459,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,164,166,000
JPY
|
— | — | — | — | — | — |
1,227,460,000
JPY
|
— |
| Operating profit (loss) |
495,679,000
JPY
|
452,622,000
JPY
|
41,375,000
JPY
|
496,875,000
JPY
|
1,681,000
JPY
|
1,195,000
JPY
|
356,818,000
JPY
|
7,262,000
JPY
|
30,901,000
JPY
|
318,654,000
JPY
|
357,998,000
JPY
|
1,180,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,146,000
JPY
|
— | — | — | — | — | — |
44,000
JPY
|
— |
| Dividend income | — | — | — |
JPY
|
— | — | — | — | — | — |
300,000
JPY
|
— |
| Non-operating income | — | — | — |
19,406,000
JPY
|
— | — | — | — | — | — |
2,659,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
2,443,000
JPY
|
— | — | — | — | — | — |
2,699,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
513,837,000
JPY
|
— | — | — | — | — | — |
357,958,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
513,837,000
JPY
|
— | — | — | — | — | — |
357,958,000
JPY
|
— |
| Income taxes - current | — | — | — |
118,805,000
JPY
|
— | — | — | — | — | — |
149,209,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
39,166,000
JPY
|
— | — | — | — | — | — |
-20,718,000
JPY
|
— |
| Income taxes | — | — | — |
157,971,000
JPY
|
— | — | — | — | — | — |
128,491,000
JPY
|
— |
| Profit (loss) | — | — | — |
355,866,000
JPY
|
— | — | — | — | — | — |
229,466,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
11,579,000
JPY
|
— | — | — | — | — | — |
8,758,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
344,286,000
JPY
|
— | — | — | — | — | — |
220,708,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,933,000
JPY
|
— | — | — | — | — | — |
20,251,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-4,933,000
JPY
|
— | — | — | — | — | — |
20,251,000
JPY
|
— |
| Comprehensive income | — | — | — |
350,933,000
JPY
|
— | — | — | — | — | — |
249,718,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
339,353,000
JPY
|
— | — | — | — | — | — |
240,959,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
11,579,000
JPY
|
— | — | — | — | — | — |
8,758,000
JPY
|
— |