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 |
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 | — |
21,390,614,000
JPY
|
— |
20,507,969,000
JPY
|
— | — | — | — | — |
22,392,086,000
JPY
|
— | — |
21,388,898,000
JPY
|
— |
| Cost of sales | — |
16,460,654,000
JPY
|
— |
15,819,270,000
JPY
|
— | — | — | — | — |
17,368,371,000
JPY
|
— | — |
16,670,359,000
JPY
|
— |
| Gross profit (loss) | — |
4,929,959,000
JPY
|
— |
4,688,699,000
JPY
|
— | — | — | — | — |
5,023,714,000
JPY
|
— | — |
4,718,538,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — |
1,180,801,000
JPY
|
— | — | — | — | — | — | — | — |
1,186,853,000
JPY
|
— |
| Depreciation | — | — | — |
78,682,000
JPY
|
— | — | — | — | — | — | — | — |
43,316,000
JPY
|
— |
| Selling, general and administrative expenses | — |
4,665,052,000
JPY
|
— |
4,408,612,000
JPY
|
— | — | — | — | — |
4,469,572,000
JPY
|
— | — |
4,222,354,000
JPY
|
— |
| Operating profit (loss) | — |
264,907,000
JPY
|
— |
280,087,000
JPY
|
— | — | — | — | — |
554,142,000
JPY
|
— | — |
496,184,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
3,872,000
JPY
|
— |
17,350,000
JPY
|
— | — | — | — | — |
3,533,000
JPY
|
— | — |
16,185,000
JPY
|
— |
| Dividend income | — |
55,099,000
JPY
|
— |
55,099,000
JPY
|
— | — | — | — | — |
49,257,000
JPY
|
— | — |
49,256,000
JPY
|
— |
| Non-operating income | — |
112,360,000
JPY
|
— |
92,645,000
JPY
|
— | — | — | — | — |
106,293,000
JPY
|
— | — |
100,495,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
20,768,000
JPY
|
— |
15,761,000
JPY
|
— | — | — | — | — |
7,354,000
JPY
|
— | — |
10,522,000
JPY
|
— |
| Non-operating expenses | — |
35,386,000
JPY
|
— |
33,552,000
JPY
|
— | — | — | — | — |
24,659,000
JPY
|
— | — |
28,046,000
JPY
|
— |
| Ordinary profit (loss) | — |
341,881,000
JPY
|
— |
339,179,000
JPY
|
— | — | — | — | — |
635,776,000
JPY
|
— | — |
568,633,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
83,555,000
JPY
|
— |
83,555,000
JPY
|
— | — | — | — | — |
28,473,000
JPY
|
— | — |
31,565,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
137,580,000
JPY
|
— |
137,580,000
JPY
|
— | — | — | — | — |
38,478,000
JPY
|
— | — |
37,830,000
JPY
|
— |
| Profit (loss) before income taxes | — |
287,856,000
JPY
|
— |
285,154,000
JPY
|
— | — | — | — | — |
625,771,000
JPY
|
— | — |
562,368,000
JPY
|
— |
| Income taxes - current | — |
115,582,000
JPY
|
— |
95,829,000
JPY
|
— | — | — | — | — |
192,105,000
JPY
|
— | — |
168,882,000
JPY
|
— |
| Income taxes - deferred | — |
-9,318,000
JPY
|
— |
-10,952,000
JPY
|
— | — | — | — | — |
38,734,000
JPY
|
— | — |
37,914,000
JPY
|
— |
| Income taxes | — |
106,263,000
JPY
|
— |
84,876,000
JPY
|
— | — | — | — | — |
230,839,000
JPY
|
— | — |
206,796,000
JPY
|
— |
| Profit (loss) | — |
181,592,000
JPY
|
200,278,000
JPY
|
200,278,000
JPY
|
200,278,000
JPY
|
— |
200,278,000
JPY
|
— |
355,571,000
JPY
|
394,931,000
JPY
|
— |
355,571,000
JPY
|
355,571,000
JPY
|
355,571,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
15,769,000
JPY
|
— | — | — | — | — | — | — |
18,593,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
165,822,000
JPY
|
165,822,000
JPY
|
— | — | — |
165,822,000
JPY
|
— |
376,338,000
JPY
|
— |
376,338,000
JPY
|
376,338,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-55,718,000
JPY
|
— | — | — | — | — | — | — |
315,935,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
8,569,000
JPY
|
— | — | — | — | — | — | — |
11,956,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
3,824,000
JPY
|
— | — | — | — | — | — | — |
10,319,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-43,324,000
JPY
|
— | — | — | — | — | — | — |
338,211,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
138,268,000
JPY
|
— | — | — | — | — | — | — |
733,143,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
120,162,000
JPY
|
— | — | — | — | — | — | — |
711,458,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
18,105,000
JPY
|
— | — | — | — | — | — | — |
21,684,000
JPY
|
— | — | — | — |