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 |
6,797,033,000
JPY
|
7,028,849,000
JPY
|
249,083,000
JPY
|
1,467,983,000
JPY
|
5,311,783,000
JPY
|
-231,816,000
JPY
|
6,555,685,000
JPY
|
238,861,000
JPY
|
6,764,391,000
JPY
|
-208,706,000
JPY
|
5,316,802,000
JPY
|
1,208,727,000
JPY
|
| Cost of sales |
2,502,500,000
JPY
|
— | — | — | — | — |
2,687,048,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
4,294,532,000
JPY
|
— | — | — | — | — |
3,868,636,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) |
228,522,000
JPY
|
— | — | — | — | — |
205,788,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
12,834,000
JPY
|
— | — | — | — | — |
12,683,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
2,534,568,000
JPY
|
— | — | — | — | — |
2,221,985,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,759,964,000
JPY
|
2,337,798,000
JPY
|
-18,763,000
JPY
|
97,940,000
JPY
|
2,258,621,000
JPY
|
-577,833,000
JPY
|
1,646,651,000
JPY
|
12,448,000
JPY
|
2,125,073,000
JPY
|
-478,421,000
JPY
|
2,254,923,000
JPY
|
-142,298,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
14,494,000
JPY
|
— | — | — | — | — |
6,402,000
JPY
|
— | — | — | — | — |
| Dividend income |
4,175,000
JPY
|
— | — | — | — | — |
3,209,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
13,789,000
JPY
|
— | — | — | — | — |
30,650,000
JPY
|
— | — | — | — | — |
| Non-operating income |
57,185,000
JPY
|
— | — | — | — | — |
45,451,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
65,820,000
JPY
|
— | — | — | — | — |
70,751,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
105,354,000
JPY
|
— | — | — | — | — |
104,059,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,711,796,000
JPY
|
— | — | — | — | — |
1,588,043,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on bargain purchase |
JPY
|
— | — | — | — | — |
241,431,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
8,162,000
JPY
|
— | — | — | — | — |
241,943,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,719,958,000
JPY
|
— | — | — | — | — |
1,829,986,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
261,080,000
JPY
|
— | — | — | — | — |
308,183,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
33,067,000
JPY
|
— | — | — | — | — |
47,784,000
JPY
|
— | — | — | — | — |
| Income taxes |
294,147,000
JPY
|
— | — | — | — | — |
355,968,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,425,810,000
JPY
|
— | — | — | — | — |
1,474,018,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
134,672,000
JPY
|
— | — | — | — | — |
181,552,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,291,137,000
JPY
|
— | — | — | — | — |
1,292,465,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-70,848,000
JPY
|
— | — | — | — | — |
-46,318,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-62,898,000
JPY
|
— | — | — | — | — |
-4,556,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
918,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-132,829,000
JPY
|
— | — | — | — | — |
-50,874,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
1,292,981,000
JPY
|
— | — | — | — | — |
1,423,143,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,190,990,000
JPY
|
— | — | — | — | — |
1,257,446,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
101,990,000
JPY
|
— | — | — | — | — |
165,697,000
JPY
|
— | — | — | — | — |