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 |
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 | — | — |
28,356,968,000
JPY
|
— | — | — |
JPY
|
28,356,968,000
JPY
|
4,202,463,000
JPY
|
16,028,511,000
JPY
|
24,154,504,000
JPY
|
28,356,968,000
JPY
|
JPY
|
— |
3,178,454,000
JPY
|
24,859,620,000
JPY
|
111,000
JPY
|
— | — |
JPY
|
— |
13,832,671,000
JPY
|
24,859,731,000
JPY
|
21,681,165,000
JPY
|
— |
24,859,731,000
JPY
|
| Cost of sales | — | — |
9,754,799,000
JPY
|
— | — | — | — | — | — |
6,501,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,218,487,000
JPY
|
9,675,057,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
18,602,169,000
JPY
|
— | — | — | — | — | — |
9,526,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,614,184,000
JPY
|
15,184,673,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — |
725,703,000
JPY
|
— | — | — | — | — | — |
571,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
538,921,000
JPY
|
653,364,000
JPY
|
— | — | — |
| Depreciation | — | — |
602,588,000
JPY
|
— | — | — | — | — | — |
309,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
215,611,000
JPY
|
472,274,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
8,088,405,000
JPY
|
— | — | — | — | — | — |
4,435,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,930,022,000
JPY
|
7,143,575,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
10,513,763,000
JPY
|
— | — | — |
JPY
|
11,420,991,000
JPY
|
740,055,000
JPY
|
5,091,629,000
JPY
|
10,680,936,000
JPY
|
11,420,991,000
JPY
|
-907,227,000
JPY
|
— |
484,852,000
JPY
|
8,925,717,000
JPY
|
-17,504,000
JPY
|
— | — |
-867,114,000
JPY
|
— |
3,684,161,000
JPY
|
8,041,098,000
JPY
|
8,440,865,000
JPY
|
— |
8,908,212,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
185,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,978,000
JPY
|
— | — | — |
| Dividend income | — | — |
40,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,401,000
JPY
|
— | — | — |
| Non-operating income | — | — |
480,772,000
JPY
|
— | — | — | — | — | — |
5,442,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,666,271,000
JPY
|
323,653,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
4,651,000
JPY
|
— | — | — | — | — | — |
4,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,196,000
JPY
|
6,309,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
47,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,030,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
74,126,000
JPY
|
— | — | — | — | — | — |
44,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,715,000
JPY
|
148,559,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
10,920,410,000
JPY
|
— | — | — | — | — | — |
10,489,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,288,717,000
JPY
|
8,216,192,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
94,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,766,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
45,525,000
JPY
|
— | — | — | — | — | — |
45,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
2,766,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
119,926,000
JPY
|
— | — |
JPY
|
— | — |
119,926,000
JPY
|
JPY
|
— |
119,926,000
JPY
|
| Extraordinary losses | — | — |
3,195,000
JPY
|
— | — | — | — | — | — |
412,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
326,942,000
JPY
|
194,742,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
10,962,740,000
JPY
|
— | — | — | — | — | — |
10,122,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,961,774,000
JPY
|
8,024,216,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
3,786,412,000
JPY
|
— | — | — | — | — | — |
2,108,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,447,197,000
JPY
|
2,683,108,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-321,659,000
JPY
|
— | — | — | — | — | — |
-95,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,230,000
JPY
|
-189,356,000
JPY
|
— | — | — |
| Income taxes | — | — |
3,464,753,000
JPY
|
— | — | — | — | — | — |
2,012,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,437,966,000
JPY
|
2,493,752,000
JPY
|
— | — | — |
| Profit (loss) | — |
8,110,062,000
JPY
|
7,497,987,000
JPY
|
— |
8,110,062,000
JPY
|
8,110,062,000
JPY
|
— | — | — |
8,110,062,000
JPY
|
— | — | — | — | — | — | — |
6,523,808,000
JPY
|
6,523,808,000
JPY
|
— | — |
6,523,808,000
JPY
|
5,530,464,000
JPY
|
— |
6,523,808,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
7,497,987,000
JPY
|
— |
7,497,987,000
JPY
|
7,497,987,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,530,464,000
JPY
|
— | — | — | — | — | — |
5,530,464,000
JPY
|
— |
5,530,464,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-162,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,044,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,520,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,197,691,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-2,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,801,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,355,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,573,537,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
8,853,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,104,002,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,853,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,104,002,000
JPY
|
— | — | — |