Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
17,573,080,000
JPY
|
29,324,949,000
JPY
|
— |
5,882,568,000
JPY
|
— | — |
2,832,088,000
JPY
|
3,151,429,000
JPY
|
— |
24,231,224,000
JPY
|
29,439,167,000
JPY
|
-114,217,000
JPY
|
— | — |
3,424,531,000
JPY
|
— |
4,939,268,000
JPY
|
-206,086,000
JPY
|
— |
20,431,311,000
JPY
|
15,378,864,000
JPY
|
— |
26,183,521,000
JPY
|
2,646,943,000
JPY
|
— |
26,389,607,000
JPY
|
| Cost of sales | — | — | — |
21,052,520,000
JPY
|
— | — | — | — | — | — | — |
17,488,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,982,940,000
JPY
|
— | — |
18,915,371,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
8,272,429,000
JPY
|
— | — | — | — | — | — | — |
6,742,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,448,370,000
JPY
|
— | — |
7,268,149,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
350,030,000
JPY
|
— | — | — | — | — | — | — |
205,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,344,000
JPY
|
— | — |
346,727,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
98,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,190,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
47,858,000
JPY
|
— |
JPY
|
— | — |
27,811,000
JPY
|
20,046,000
JPY
|
— | — | — | — | — | — |
24,203,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
24,203,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
5,084,039,000
JPY
|
— | — | — | — | — | — | — |
3,734,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,350,961,000
JPY
|
— | — |
4,476,982,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
2,836,542,000
JPY
|
3,188,390,000
JPY
|
— |
1,563,740,000
JPY
|
— | — |
-61,885,000
JPY
|
662,149,000
JPY
|
— |
3,008,392,000
JPY
|
5,000,547,000
JPY
|
-1,812,157,000
JPY
|
— | — |
402,176,000
JPY
|
— |
1,383,294,000
JPY
|
-1,931,764,000
JPY
|
— |
2,097,409,000
JPY
|
2,250,991,000
JPY
|
— |
2,791,166,000
JPY
|
686,468,000
JPY
|
— |
4,722,930,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
29,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,797,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
10,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,499,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
95,116,000
JPY
|
— | — | — | — | — | — | — |
473,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
353,209,000
JPY
|
— | — |
108,392,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
7,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
19,415,000
JPY
|
— | — | — | — | — | — | — |
106,981,000
JPY
|
— | — | — | — | — | — | — | — | — |
265,897,000
JPY
|
— | — |
38,143,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
3,264,090,000
JPY
|
— | — | — | — | — | — | — |
3,374,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,184,722,000
JPY
|
— | — |
2,861,415,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
52,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
19,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,735,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,264,090,000
JPY
|
— | — | — | — | — | — | — |
3,408,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,153,986,000
JPY
|
— | — |
2,861,415,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
947,868,000
JPY
|
— | — | — | — | — | — | — |
828,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
572,581,000
JPY
|
— | — |
807,544,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-136,099,000
JPY
|
— | — | — | — | — | — | — |
-109,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,018,000
JPY
|
— | — |
-37,290,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
811,768,000
JPY
|
— | — | — | — | — | — | — |
718,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
539,562,000
JPY
|
— | — |
770,254,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
2,452,322,000
JPY
|
2,689,302,000
JPY
|
— | — |
2,689,302,000
JPY
|
— | — |
2,689,302,000
JPY
|
2,689,302,000
JPY
|
— | — | — |
1,614,423,000
JPY
|
— |
1,614,423,000
JPY
|
— | — | — |
1,614,423,000
JPY
|
— | — |
2,091,161,000
JPY
|
— |
1,614,423,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
8,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,222,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,443,453,000
JPY
|
— | — |
2,443,453,000
JPY
|
— | — |
2,443,453,000
JPY
|
— | — | — | — | — | — | — |
2,086,939,000
JPY
|
— | — | — | — | — |
2,086,939,000
JPY
|
— | — | — |
2,086,939,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-22,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,261,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
232,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,788,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-99,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,880,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
109,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,930,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
2,562,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,295,092,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,547,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,287,270,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
15,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,822,000
JPY
|
— | — | — |