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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,063,346,000
JPY
|
203,298,000
JPY
|
7,873,344,000
JPY
|
269,841,000
JPY
|
7,641,519,000
JPY
|
3,374,874,000
JPY
|
-38,015,000
JPY
|
6,849,227,000
JPY
|
6,669,566,000
JPY
|
242,372,000
JPY
|
-62,711,000
JPY
|
217,813,000
JPY
|
3,780,328,000
JPY
|
2,671,425,000
JPY
|
| Cost of sales | — | — |
6,411,925,000
JPY
|
— | — | — | — |
5,779,400,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,461,419,000
JPY
|
— | — | — | — |
1,069,826,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
103,793,000
JPY
|
— | — | — | — |
79,566,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
802,781,000
JPY
|
— | — | — | — |
491,698,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
707,895,000
JPY
|
17,297,000
JPY
|
658,638,000
JPY
|
16,974,000
JPY
|
1,061,922,000
JPY
|
336,729,000
JPY
|
-420,259,000
JPY
|
578,128,000
JPY
|
905,886,000
JPY
|
17,754,000
JPY
|
-345,512,000
JPY
|
4,417,000
JPY
|
670,500,000
JPY
|
230,969,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
22,364,000
JPY
|
— | — | — | — |
15,395,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
51,779,000
JPY
|
— | — | — | — |
29,389,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
75,386,000
JPY
|
— | — | — | — |
44,124,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
605,616,000
JPY
|
— | — | — | — |
549,399,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
13,555,000
JPY
|
— | — | — | — |
19,674,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
13,555,000
JPY
|
— | — | — | — |
19,674,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
5,647,000
JPY
|
— | — | — | — |
1,096,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
613,525,000
JPY
|
— | — | — | — |
567,977,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
208,668,000
JPY
|
— | — | — | — |
198,283,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
50,825,000
JPY
|
— | — | — | — |
4,883,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
259,493,000
JPY
|
— | — | — | — |
203,166,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
354,031,000
JPY
|
— | — | — | — |
364,810,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
24,713,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
329,317,000
JPY
|
— | — | — | — |
364,810,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
423,000
JPY
|
— | — | — | — |
1,069,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
423,000
JPY
|
— | — | — | — |
1,069,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
354,455,000
JPY
|
— | — | — | — |
365,880,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
329,741,000
JPY
|
— | — | — | — |
365,880,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
24,713,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |