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 | — | — |
25,065,704,000
JPY
|
— |
42,153,556,000
JPY
|
— | — | — | — |
38,546,304,000
JPY
|
— | — |
24,334,124,000
JPY
|
— |
| Cost of sales | — | — | — | — |
22,605,263,000
JPY
|
— | — | — | — |
21,049,683,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
8,318,227,000
JPY
|
— |
19,548,293,000
JPY
|
— | — | — | — |
17,496,621,000
JPY
|
— | — |
8,048,619,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
28,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,700,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
292,228,000
JPY
|
— |
396,317,000
JPY
|
— | — | — | — |
356,559,000
JPY
|
— | — |
247,825,000
JPY
|
— |
| Taxes and dues | — | — |
107,169,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,708,000
JPY
|
— |
| Depreciation | — | — |
93,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,714,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
7,572,329,000
JPY
|
— |
14,393,002,000
JPY
|
— | — | — | — |
13,410,500,000
JPY
|
— | — |
7,186,235,000
JPY
|
— |
| Operating profit (loss) | — | — |
745,897,000
JPY
|
— |
5,155,290,000
JPY
|
— | — | — | — |
4,086,120,000
JPY
|
— | — |
862,384,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
56,000
JPY
|
— |
28,256,000
JPY
|
— | — | — | — |
7,732,000
JPY
|
— | — |
70,000
JPY
|
— |
| Dividend income | — | — |
1,511,263,000
JPY
|
— |
145,907,000
JPY
|
— | — | — | — |
124,146,000
JPY
|
— | — |
1,523,161,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
92,035,000
JPY
|
— | — | — | — |
134,853,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,573,362,000
JPY
|
— |
397,658,000
JPY
|
— | — | — | — |
737,781,000
JPY
|
— | — |
1,797,219,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
28,295,000
JPY
|
— |
37,079,000
JPY
|
— | — | — | — |
11,680,000
JPY
|
— | — |
6,908,000
JPY
|
— |
| Non-operating expenses | — | — |
58,238,000
JPY
|
— |
101,537,000
JPY
|
— | — | — | — |
14,521,000
JPY
|
— | — |
9,547,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,261,021,000
JPY
|
— |
5,451,411,000
JPY
|
— | — | — | — |
4,809,381,000
JPY
|
— | — |
2,650,055,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
371,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
92,877,000
JPY
|
— |
92,877,000
JPY
|
— | — | — | — |
21,363,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
43,494,000
JPY
|
— |
49,748,000
JPY
|
— | — | — | — |
2,002,000
JPY
|
— | — |
1,743,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,310,404,000
JPY
|
— |
5,494,540,000
JPY
|
— | — | — | — |
4,828,741,000
JPY
|
— | — |
2,648,312,000
JPY
|
— |
| Income taxes - current | — | — |
245,443,000
JPY
|
— |
1,570,512,000
JPY
|
— | — | — | — |
1,304,251,000
JPY
|
— | — |
219,543,000
JPY
|
— |
| Income taxes - deferred | — | — |
9,862,000
JPY
|
— |
116,207,000
JPY
|
— | — | — | — |
92,355,000
JPY
|
— | — |
131,637,000
JPY
|
— |
| Income taxes | — | — |
255,306,000
JPY
|
— |
1,686,720,000
JPY
|
— | — | — | — |
1,396,606,000
JPY
|
— | — |
351,180,000
JPY
|
— |
| Profit (loss) | — |
2,055,097,000
JPY
|
2,055,097,000
JPY
|
2,055,097,000
JPY
|
3,807,820,000
JPY
|
— |
2,055,097,000
JPY
|
— |
2,297,131,000
JPY
|
3,432,135,000
JPY
|
— |
2,297,131,000
JPY
|
2,297,131,000
JPY
|
2,297,131,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
431,002,000
JPY
|
— | — | — | — |
472,718,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,376,817,000
JPY
|
— | — | — |
3,376,817,000
JPY
|
3,376,817,000
JPY
|
— |
2,959,416,000
JPY
|
— |
2,959,416,000
JPY
|
2,959,416,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
157,171,000
JPY
|
— | — | — | — |
1,418,788,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
409,864,000
JPY
|
— | — | — | — |
290,963,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-159,205,000
JPY
|
— | — | — | — |
123,275,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
76,046,000
JPY
|
— | — | — | — |
39,080,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
483,876,000
JPY
|
— | — | — | — |
1,872,107,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
4,291,696,000
JPY
|
— | — | — | — |
5,304,242,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,857,824,000
JPY
|
— | — | — | — |
4,799,936,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
433,872,000
JPY
|
— | — | — | — |
504,306,000
JPY
|
— | — | — | — |