Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
2,668,605,000
JPY
|
144,778,000
JPY
|
— |
8,755,850,000
JPY
|
3,971,288,000
JPY
|
— |
20,529,656,000
JPY
|
— | — | — |
JPY
|
21,004,571,000
JPY
|
— |
21,004,571,000
JPY
|
5,464,049,000
JPY
|
-474,915,000
JPY
|
— |
20,995,946,000
JPY
|
4,482,605,000
JPY
|
8,157,724,000
JPY
|
JPY
|
— | — |
-462,692,000
JPY
|
— | — | — |
20,533,254,000
JPY
|
154,778,000
JPY
|
5,691,293,000
JPY
|
— |
20,995,946,000
JPY
|
2,509,543,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
16,786,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,529,300,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,743,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,003,953,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,446,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,397,088,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-48,467,000
JPY
|
-99,090,000
JPY
|
— |
232,678,000
JPY
|
35,355,000
JPY
|
— |
296,839,000
JPY
|
— | — | — |
-330,000
JPY
|
437,247,000
JPY
|
-99,044,000
JPY
|
436,916,000
JPY
|
316,771,000
JPY
|
-140,077,000
JPY
|
— |
756,836,000
JPY
|
76,025,000
JPY
|
331,109,000
JPY
|
-250,000
JPY
|
— | — |
-149,720,000
JPY
|
— |
-64,159,000
JPY
|
— |
606,864,000
JPY
|
-64,013,000
JPY
|
478,939,000
JPY
|
— |
756,585,000
JPY
|
-65,224,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
8,144,000
JPY
|
— | — | — | — | — |
5,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,615,000
JPY
|
— |
7,085,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
19,671,000
JPY
|
— | — | — | — | — |
5,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,291,000
JPY
|
— |
69,226,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,126,000
JPY
|
— | — | — | — | — |
131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— |
1,966,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
3,303,000
JPY
|
— | — | — | — | — |
2,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,296,000
JPY
|
— |
9,152,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
313,207,000
JPY
|
— | — | — | — | — |
-96,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-61,164,000
JPY
|
— |
666,939,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,083,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
522,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
16,455,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
16,455,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
15,535,000
JPY
|
JPY
|
JPY
|
— | — |
15,535,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
31,597,000
JPY
|
— | — | — | — | — |
819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
16,057,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
282,693,000
JPY
|
— | — | — | — | — |
-71,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-36,164,000
JPY
|
— |
650,881,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
144,647,000
JPY
|
— | — | — | — | — |
-51,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-46,636,000
JPY
|
— |
290,560,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
9,604,000
JPY
|
— | — | — | — | — |
-578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,478,000
JPY
|
— |
-96,967,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
154,251,000
JPY
|
— | — | — | — | — |
-52,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-48,114,000
JPY
|
— |
193,592,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-19,954,000
JPY
|
128,441,000
JPY
|
— |
-19,954,000
JPY
|
-19,954,000
JPY
|
— | — |
-19,954,000
JPY
|
— | — | — | — | — | — | — | — |
11,950,000
JPY
|
11,950,000
JPY
|
— | — |
11,950,000
JPY
|
— |
457,288,000
JPY
|
— | — |
11,950,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-15,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,575,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
143,692,000
JPY
|
— | — | — | — | — | — |
143,692,000
JPY
|
143,692,000
JPY
|
— | — | — | — | — | — | — | — |
469,863,000
JPY
|
— | — | — | — | — | — | — |
469,863,000
JPY
|
— | — |
469,863,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
35,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,482,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-5,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,616,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-6,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,071,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
122,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,360,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
137,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,671,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-15,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,311,000
JPY
|
— | — | — | — | — |