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 | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — | — |
97,575,000
JPY
|
— |
101,494,000
JPY
|
— | — | — | — |
99,384,000
JPY
|
— | — |
95,291,000
JPY
|
— |
| Depreciation | — | — |
139,310,000
JPY
|
— |
151,852,000
JPY
|
— | — | — | — |
153,704,000
JPY
|
— | — |
140,976,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
5,494,365,000
JPY
|
— |
5,569,540,000
JPY
|
— | — | — | — |
5,392,943,000
JPY
|
— | — |
5,306,060,000
JPY
|
— |
| Operating profit (loss) | — | — |
2,178,063,000
JPY
|
— |
2,074,265,000
JPY
|
— | — | — | — |
1,994,050,000
JPY
|
— | — |
2,087,278,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
7,657,000
JPY
|
— |
22,451,000
JPY
|
— | — | — | — |
37,560,000
JPY
|
— | — |
5,219,000
JPY
|
— |
| Dividend income | — | — |
61,919,000
JPY
|
— |
54,419,000
JPY
|
— | — | — | — |
50,126,000
JPY
|
— | — |
57,626,000
JPY
|
— |
| Non-operating income | — | — |
92,738,000
JPY
|
— |
92,035,000
JPY
|
— | — | — | — |
110,604,000
JPY
|
— | — |
100,456,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
4,896,000
JPY
|
— |
13,045,000
JPY
|
— | — | — | — |
6,614,000
JPY
|
— | — |
6,614,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,265,905,000
JPY
|
— |
2,153,255,000
JPY
|
— | — | — | — |
2,098,040,000
JPY
|
— | — |
2,181,120,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
1,294,000
JPY
|
— | — |
1,294,000
JPY
|
— |
| Extraordinary income | — | — |
569,446,000
JPY
|
— |
624,511,000
JPY
|
— | — | — | — |
180,654,000
JPY
|
— | — |
180,654,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
153,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
404,366,000
JPY
|
— |
111,916,000
JPY
|
— | — | — | — |
83,274,000
JPY
|
— | — |
213,138,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,430,985,000
JPY
|
— |
2,665,850,000
JPY
|
— | — | — | — |
2,195,421,000
JPY
|
— | — |
2,148,636,000
JPY
|
— |
| Income taxes - current | — | — |
726,734,000
JPY
|
— |
731,327,000
JPY
|
— | — | — | — |
802,044,000
JPY
|
— | — |
797,529,000
JPY
|
— |
| Income taxes - deferred | — | — |
19,404,000
JPY
|
— |
19,406,000
JPY
|
— | — | — | — |
-36,945,000
JPY
|
— | — |
-37,021,000
JPY
|
— |
| Income taxes | — | — |
746,138,000
JPY
|
— |
750,733,000
JPY
|
— | — | — | — |
765,099,000
JPY
|
— | — |
760,508,000
JPY
|
— |
| Profit (loss) | — |
1,684,846,000
JPY
|
1,684,846,000
JPY
|
1,684,846,000
JPY
|
1,915,116,000
JPY
|
— |
1,684,846,000
JPY
|
— |
1,388,128,000
JPY
|
1,430,321,000
JPY
|
— |
1,388,128,000
JPY
|
1,388,128,000
JPY
|
1,388,128,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,915,116,000
JPY
|
— | — | — |
1,915,116,000
JPY
|
1,915,116,000
JPY
|
— |
1,430,321,000
JPY
|
— |
1,430,321,000
JPY
|
1,430,321,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-291,753,000
JPY
|
— | — | — | — |
470,939,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-40,434,000
JPY
|
— | — | — | — |
23,046,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
41,197,000
JPY
|
— | — | — | — |
-9,194,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-290,990,000
JPY
|
— | — | — | — |
484,792,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,624,125,000
JPY
|
— | — | — | — |
1,915,113,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,624,125,000
JPY
|
— | — | — | — |
1,915,113,000
JPY
|
— | — | — | — |