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 |
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 |
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 | — | — |
26,764,504,000
JPY
|
5,405,166,000
JPY
|
1,540,116,000
JPY
|
— |
33,707,297,000
JPY
|
— | — | — | — |
33,709,788,000
JPY
|
26,859,938,000
JPY
|
-2,490,000
JPY
|
— |
27,395,837,000
JPY
|
— |
22,698,516,000
JPY
|
— |
-1,452,000
JPY
|
155,237,000
JPY
|
— |
4,542,083,000
JPY
|
21,459,605,000
JPY
|
— |
27,394,384,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
23,159,370,000
JPY
|
— | — | — | — | — |
18,530,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,738,765,000
JPY
|
— |
18,830,605,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
10,547,926,000
JPY
|
— | — | — | — | — |
8,329,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,720,840,000
JPY
|
— |
8,563,779,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
138,069,000
JPY
|
— | — | — | — | — |
93,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,464,000
JPY
|
— |
143,441,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
30,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,496,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,148,317,000
JPY
|
— | — | — | — | — |
2,058,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,678,888,000
JPY
|
— |
3,725,652,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
5,564,835,000
JPY
|
77,391,000
JPY
|
757,381,000
JPY
|
— |
6,399,608,000
JPY
|
— | — | — | — |
6,399,608,000
JPY
|
6,270,688,000
JPY
|
JPY
|
— |
4,838,126,000
JPY
|
— |
4,994,451,000
JPY
|
— |
JPY
|
16,775,000
JPY
|
— |
-173,100,000
JPY
|
5,041,951,000
JPY
|
— |
4,838,126,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
48,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,009,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
111,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,103,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
146,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,384,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
515,039,000
JPY
|
— | — | — | — | — |
538,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
547,741,000
JPY
|
— |
724,693,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
78,146,000
JPY
|
— | — | — | — | — |
73,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,116,000
JPY
|
— |
58,666,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
124,103,000
JPY
|
— | — | — | — | — |
99,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,812,000
JPY
|
— |
74,560,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,790,544,000
JPY
|
— | — | — | — | — |
6,710,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,519,880,000
JPY
|
— |
5,488,259,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
519,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,385,000
JPY
|
— |
18,821,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
22,145,000
JPY
|
— | — | — | — | — |
21,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,385,000
JPY
|
— |
18,821,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
118,900,000
JPY
|
JPY
|
JPY
|
— |
118,900,000
JPY
|
— | — | — | — |
118,900,000
JPY
|
53,595,000
JPY
|
JPY
|
— |
58,361,000
JPY
|
— |
JPY
|
— |
JPY
|
58,361,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
58,361,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
265,766,000
JPY
|
— | — | — | — | — |
75,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
263,191,000
JPY
|
— |
64,818,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,546,923,000
JPY
|
— | — | — | — | — |
6,656,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,266,074,000
JPY
|
— |
5,442,262,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,947,929,000
JPY
|
— | — | — | — | — |
1,934,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,655,754,000
JPY
|
— |
1,634,461,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-117,850,000
JPY
|
— | — | — | — | — |
-25,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-73,578,000
JPY
|
— |
-44,786,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,830,079,000
JPY
|
— | — | — | — | — |
1,909,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,582,176,000
JPY
|
— |
1,589,675,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
4,746,929,000
JPY
|
4,716,844,000
JPY
|
— |
4,746,929,000
JPY
|
4,746,929,000
JPY
|
— | — |
4,746,929,000
JPY
|
— | — | — |
3,683,898,000
JPY
|
— |
3,683,898,000
JPY
|
— | — | — | — |
3,683,898,000
JPY
|
— |
3,852,586,000
JPY
|
3,683,898,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
4,718,416,000
JPY
|
— | — | — | — | — |
4,718,416,000
JPY
|
4,718,416,000
JPY
|
— | — |
JPY
|
— | — | — |
3,852,971,000
JPY
|
— | — | — | — | — | — |
3,852,971,000
JPY
|
— | — | — |
3,852,971,000
JPY
|
— |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-241,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,283,058,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-33,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,006,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
295,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,784,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-1,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,364,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
18,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,096,631,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
4,735,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,755,954,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,736,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,756,339,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-1,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-384,000
JPY
|
— | — |