Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
16,790,040,000
JPY
|
— | — |
750,288,000
JPY
|
— |
16,191,664,000
JPY
|
12,142,237,000
JPY
|
16,941,953,000
JPY
|
-151,913,000
JPY
|
— | — | — |
-174,917,000
JPY
|
— |
741,460,000
JPY
|
10,546,711,000
JPY
|
15,223,690,000
JPY
|
14,657,147,000
JPY
|
— |
15,398,607,000
JPY
|
| Cost of sales | — | — |
11,460,865,000
JPY
|
— | — | — | — | — |
9,882,863,000
JPY
|
— | — | — | — | — | — | — | — |
8,701,586,000
JPY
|
10,576,019,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
5,329,174,000
JPY
|
— | — | — | — | — |
2,259,373,000
JPY
|
— | — | — | — | — | — | — | — |
1,845,124,000
JPY
|
4,647,670,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
409,703,000
JPY
|
— | — | — | — | — |
128,649,000
JPY
|
— | — | — | — | — | — | — | — |
124,162,000
JPY
|
427,402,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
108,239,000
JPY
|
— | — | — | — | — | — | — | — |
109,539,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
134,102,000
JPY
|
— | — | — | — | — |
54,380,000
JPY
|
— | — | — | — | — | — | — | — |
62,369,000
JPY
|
135,257,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
3,666,146,000
JPY
|
— | — | — | — | — |
2,049,312,000
JPY
|
— | — | — | — | — | — | — | — |
2,124,442,000
JPY
|
3,700,225,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,663,027,000
JPY
|
— | — |
113,434,000
JPY
|
— |
1,543,471,000
JPY
|
210,061,000
JPY
|
1,656,905,000
JPY
|
6,122,000
JPY
|
— | — | — |
-27,040,000
JPY
|
— |
92,376,000
JPY
|
-279,318,000
JPY
|
947,445,000
JPY
|
882,109,000
JPY
|
— |
974,485,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
140,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,113,000
JPY
|
— | — | — |
| Dividend income | — | — |
123,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,600,000
JPY
|
— | — | — |
| Non-operating income | — | — |
529,011,000
JPY
|
— | — | — | — | — |
2,165,186,000
JPY
|
— | — | — | — | — | — | — | — |
1,709,310,000
JPY
|
735,399,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
6,150,000
JPY
|
— | — | — | — | — |
2,585,000
JPY
|
— | — | — | — | — | — | — | — |
1,954,000
JPY
|
3,701,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
64,798,000
JPY
|
— | — | — | — | — |
167,320,000
JPY
|
— | — | — | — | — | — | — | — |
195,663,000
JPY
|
123,431,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,127,240,000
JPY
|
— | — | — | — | — |
2,207,926,000
JPY
|
— | — | — | — | — | — | — | — |
1,234,328,000
JPY
|
1,559,413,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — |
432,006,000
JPY
|
— | — | — | — | — |
431,988,000
JPY
|
— | — | — | — | — | — | — | — |
291,219,000
JPY
|
291,219,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
3,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
167,157,000
JPY
|
— | — | — | — | — |
170,610,000
JPY
|
— | — | — | — | — | — | — | — |
15,100,000
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,392,089,000
JPY
|
— | — | — | — | — |
2,469,305,000
JPY
|
— | — | — | — | — | — | — | — |
1,510,448,000
JPY
|
1,850,633,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
433,935,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,400,000
JPY
|
359,606,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-171,468,000
JPY
|
— | — | — | — | — |
-121,713,000
JPY
|
— | — | — | — | — | — | — | — |
14,532,000
JPY
|
25,824,000
JPY
|
— | — | — |
| Income taxes | — | — |
262,466,000
JPY
|
— | — | — | — | — |
-45,713,000
JPY
|
— | — | — | — | — | — | — | — |
96,932,000
JPY
|
385,431,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,515,018,000
JPY
|
2,129,623,000
JPY
|
— |
2,515,018,000
JPY
|
— |
2,515,018,000
JPY
|
— |
2,515,018,000
JPY
|
— | — | — |
1,413,515,000
JPY
|
1,413,515,000
JPY
|
— | — | — |
1,413,515,000
JPY
|
1,465,202,000
JPY
|
— |
1,413,515,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
119,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,309,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,009,828,000
JPY
|
— |
2,009,828,000
JPY
|
2,009,828,000
JPY
|
— | — | — | — | — | — | — |
1,362,893,000
JPY
|
— | — | — |
1,362,893,000
JPY
|
— | — |
1,362,893,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-477,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,218,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
642,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
577,113,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-85,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
574,018,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
79,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,487,350,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,208,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,952,552,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,114,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,792,217,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
94,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,335,000
JPY
|
— | — | — |