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 |
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 | — |
24,167,070,000
JPY
|
— |
29,305,404,000
JPY
|
— | — | — |
JPY
|
5,138,334,000
JPY
|
29,305,404,000
JPY
|
29,305,404,000
JPY
|
29,305,404,000
JPY
|
— |
29,128,557,000
JPY
|
JPY
|
— | — | — |
28,926,327,000
JPY
|
29,128,557,000
JPY
|
23,949,621,000
JPY
|
5,178,935,000
JPY
|
— |
29,128,557,000
JPY
|
| Cost of sales | — | — | — |
23,074,775,000
JPY
|
— | — | — | — | — | — |
23,304,965,000
JPY
|
— | — | — | — | — | — | — |
23,061,751,000
JPY
|
22,942,714,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
6,230,629,000
JPY
|
— | — | — | — | — | — |
6,000,439,000
JPY
|
— | — | — | — | — | — | — |
5,864,575,000
JPY
|
6,185,842,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
181,318,000
JPY
|
— | — | — | — | — | — |
181,318,000
JPY
|
— | — | — | — | — | — | — |
173,944,000
JPY
|
173,944,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — |
141,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,661,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
42,960,000
JPY
|
— | — | — | — | — | — |
39,149,000
JPY
|
— | — | — | — | — | — | — |
25,673,000
JPY
|
52,489,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,746,182,000
JPY
|
— | — | — | — | — | — |
2,649,033,000
JPY
|
— | — | — | — | — | — | — |
2,411,589,000
JPY
|
2,583,773,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
4,723,278,000
JPY
|
— |
3,484,446,000
JPY
|
— | — | — |
JPY
|
716,319,000
JPY
|
5,439,598,000
JPY
|
3,351,405,000
JPY
|
5,439,598,000
JPY
|
— |
5,438,960,000
JPY
|
JPY
|
— | — | — |
3,452,986,000
JPY
|
3,602,068,000
JPY
|
4,606,974,000
JPY
|
831,986,000
JPY
|
— |
5,438,960,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
9,535,000
JPY
|
— | — | — | — | — | — |
8,684,000
JPY
|
— | — | — | — | — | — | — |
6,727,000
JPY
|
9,706,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
100,887,000
JPY
|
— | — | — | — | — | — |
100,887,000
JPY
|
— | — | — | — | — | — | — |
289,721,000
JPY
|
113,249,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
182,432,000
JPY
|
— | — | — | — | — | — |
181,581,000
JPY
|
— | — | — | — | — | — | — |
345,732,000
JPY
|
172,416,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
278,000
JPY
|
— | — | — | — | — | — |
278,000
JPY
|
— | — | — | — | — | — | — |
418,000
JPY
|
418,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
26,483,000
JPY
|
— | — | — | — | — | — |
26,351,000
JPY
|
— | — | — | — | — | — | — |
59,740,000
JPY
|
70,115,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,640,395,000
JPY
|
— | — | — | — | — | — |
3,506,636,000
JPY
|
— | — | — | — | — | — | — |
3,738,977,000
JPY
|
3,704,369,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
77,883,000
JPY
|
— | — | — | — | — | — |
77,883,000
JPY
|
— | — | — | — | — | — | — |
1,283,551,000
JPY
|
1,599,913,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,698,279,000
JPY
|
— | — | — | — | — | — |
3,564,520,000
JPY
|
— | — | — | — | — | — | — |
5,022,529,000
JPY
|
5,304,282,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,096,301,000
JPY
|
— | — | — | — | — | — |
1,061,861,000
JPY
|
— | — | — | — | — | — | — |
1,439,968,000
JPY
|
1,454,209,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-21,239,000
JPY
|
— | — | — | — | — | — |
-19,766,000
JPY
|
— | — | — | — | — | — | — |
-49,634,000
JPY
|
-28,349,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,075,061,000
JPY
|
— | — | — | — | — | — |
1,042,094,000
JPY
|
— | — | — | — | — | — | — |
1,390,334,000
JPY
|
1,425,860,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,522,425,000
JPY
|
2,623,217,000
JPY
|
— |
2,522,425,000
JPY
|
2,522,425,000
JPY
|
— | — | — |
2,522,425,000
JPY
|
— | — | — | — |
3,632,195,000
JPY
|
3,632,195,000
JPY
|
— |
3,632,195,000
JPY
|
3,878,422,000
JPY
|
— | — |
3,632,195,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,623,217,000
JPY
|
— | — |
2,623,217,000
JPY
|
2,623,217,000
JPY
|
— | — | — | — | — | — | — |
3,878,422,000
JPY
|
— | — | — | — |
3,878,422,000
JPY
|
— |
3,878,422,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,838,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-25,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,548,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
33,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-344,971,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
163,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,379,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
173,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,036,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,796,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,903,458,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,796,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,903,458,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |