Year To Quarter End 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 |
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 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
7,587,880,000
JPY
|
34,120,000
JPY
|
7,754,842,000
JPY
|
1,086,359,000
JPY
|
44,790,000
JPY
|
6,589,571,000
JPY
|
-166,961,000
JPY
|
6,210,788,000
JPY
|
-185,659,000
JPY
|
654,847,000
JPY
|
6,396,448,000
JPY
|
34,337,000
JPY
|
5,659,081,000
JPY
|
48,182,000
JPY
|
| Cost of sales |
6,189,602,000
JPY
|
— | — | — | — | — | — |
5,322,708,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,398,278,000
JPY
|
— | — | — | — | — | — |
888,080,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
485,046,000
JPY
|
— | — | — | — | — | — |
423,187,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
913,231,000
JPY
|
25,532,000
JPY
|
1,112,868,000
JPY
|
67,736,000
JPY
|
20,245,000
JPY
|
999,354,000
JPY
|
-199,636,000
JPY
|
464,893,000
JPY
|
-184,240,000
JPY
|
16,970,000
JPY
|
649,133,000
JPY
|
25,113,000
JPY
|
584,647,000
JPY
|
22,402,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
468,000
JPY
|
— | — | — | — | — | — |
90,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
5,472,000
JPY
|
— | — | — | — | — | — |
5,892,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
20,042,000
JPY
|
— | — | — | — | — | — |
22,918,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
693,000
JPY
|
— | — | — | — | — | — |
2,853,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
5,358,000
JPY
|
— | — | — | — | — | — |
3,719,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
927,916,000
JPY
|
— | — | — | — | — | — |
484,091,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
317,000
JPY
|
— | — | — | — | — | — |
39,827,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
317,000
JPY
|
— | — | — | — | — | — |
68,400,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
8,000
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
928,225,000
JPY
|
— | — | — | — | — | — |
552,482,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
230,579,000
JPY
|
— | — | — | — | — | — |
49,973,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
67,367,000
JPY
|
— | — | — | — | — | — |
-65,424,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
297,947,000
JPY
|
— | — | — | — | — | — |
-15,450,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
630,278,000
JPY
|
— | — | — | — | — | — |
567,933,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
630,278,000
JPY
|
— | — | — | — | — | — |
567,933,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
12,017,000
JPY
|
— | — | — | — | — | — |
90,387,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-6,089,000
JPY
|
— | — | — | — | — | — |
-3,851,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
5,927,000
JPY
|
— | — | — | — | — | — |
86,535,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
636,205,000
JPY
|
— | — | — | — | — | — |
654,469,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
636,205,000
JPY
|
— | — | — | — | — | — |
654,469,000
JPY
|
— | — | — | — | — | — |