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 | — | — |
24,623,879,000
JPY
|
— |
28,025,552,000
JPY
|
— | — | — | — |
26,618,066,000
JPY
|
— | — |
23,560,125,000
JPY
|
— |
| Cost of sales | — | — |
21,548,331,000
JPY
|
— |
24,151,816,000
JPY
|
— | — | — | — |
23,158,956,000
JPY
|
— | — |
20,676,945,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,075,547,000
JPY
|
— |
3,873,735,000
JPY
|
— | — | — | — |
3,459,110,000
JPY
|
— | — |
2,883,180,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
164,937,000
JPY
|
— |
228,253,000
JPY
|
— | — | — | — |
209,592,000
JPY
|
— | — |
157,584,000
JPY
|
— |
| Welfare expenses | — | — |
58,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,438,000
JPY
|
— |
| Depreciation | — | — |
129,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,361,000
JPY
|
— |
| Insurance expenses | — | — |
24,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,690,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
12,124,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,146,269,000
JPY
|
— |
2,737,644,000
JPY
|
— | — | — | — |
2,494,187,000
JPY
|
— | — |
1,979,615,000
JPY
|
— |
| Operating profit (loss) | — | — |
929,277,000
JPY
|
— |
1,136,091,000
JPY
|
— | — | — | — |
964,923,000
JPY
|
— | — |
903,564,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,305,000
JPY
|
— |
3,321,000
JPY
|
— | — | — | — |
2,702,000
JPY
|
— | — |
2,614,000
JPY
|
— |
| Dividend income | — | — |
23,966,000
JPY
|
— |
24,127,000
JPY
|
— | — | — | — |
12,682,000
JPY
|
— | — |
12,360,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
16,931,000
JPY
|
— | — | — | — |
42,574,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
213,816,000
JPY
|
— |
106,460,000
JPY
|
— | — | — | — |
112,917,000
JPY
|
— | — |
85,925,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
16,841,000
JPY
|
— |
8,105,000
JPY
|
— | — | — | — |
5,508,000
JPY
|
— | — |
10,900,000
JPY
|
— |
| Non-operating expenses | — | — |
25,034,000
JPY
|
— |
21,279,000
JPY
|
— | — | — | — |
19,718,000
JPY
|
— | — |
19,062,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,118,059,000
JPY
|
— |
1,221,272,000
JPY
|
— | — | — | — |
1,058,121,000
JPY
|
— | — |
970,426,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
8,332,000
JPY
|
— |
8,341,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary income | — | — |
59,359,000
JPY
|
— |
59,369,000
JPY
|
— | — | — | — |
7,933,000
JPY
|
— | — |
7,933,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
59,237,000
JPY
|
— |
59,237,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — | — |
59,237,000
JPY
|
— |
59,237,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,118,182,000
JPY
|
— |
1,221,403,000
JPY
|
— | — | — | — |
1,058,055,000
JPY
|
— | — |
978,360,000
JPY
|
— |
| Income taxes - current | — | — |
251,032,000
JPY
|
— |
344,176,000
JPY
|
— | — | — | — |
331,591,000
JPY
|
— | — |
299,934,000
JPY
|
— |
| Income taxes - deferred | — | — |
18,621,000
JPY
|
— |
11,677,000
JPY
|
— | — | — | — |
-31,793,000
JPY
|
— | — |
-36,347,000
JPY
|
— |
| Income taxes | — | — |
269,654,000
JPY
|
— |
355,854,000
JPY
|
— | — | — | — |
299,797,000
JPY
|
— | — |
263,587,000
JPY
|
— |
| Profit (loss) | — |
848,527,000
JPY
|
848,527,000
JPY
|
848,527,000
JPY
|
865,549,000
JPY
|
— |
848,527,000
JPY
|
— |
714,773,000
JPY
|
758,257,000
JPY
|
— |
714,773,000
JPY
|
714,773,000
JPY
|
714,773,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
5,281,000
JPY
|
— | — | — | — |
1,429,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
860,267,000
JPY
|
— | — | — |
860,267,000
JPY
|
860,267,000
JPY
|
— |
756,828,000
JPY
|
— |
756,828,000
JPY
|
756,828,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
14,082,000
JPY
|
— | — | — | — |
86,621,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-10,904,000
JPY
|
— | — | — | — |
-17,813,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
3,178,000
JPY
|
— | — | — | — |
68,808,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
868,727,000
JPY
|
— | — | — | — |
827,065,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
863,445,000
JPY
|
— | — | — | — |
825,636,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,281,000
JPY
|
— | — | — | — |
1,429,000
JPY
|
— | — | — | — |