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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
52,126,762,000
JPY
|
4,451,931,000
JPY
|
— |
57,415,710,000
JPY
|
— | — | — |
889,564,000
JPY
|
56,578,694,000
JPY
|
54,741,898,000
JPY
|
57,468,258,000
JPY
|
-52,548,000
JPY
|
— |
53,911,879,000
JPY
|
JPY
|
— |
4,499,796,000
JPY
|
— |
-50,340,000
JPY
|
49,412,082,000
JPY
|
— |
52,695,563,000
JPY
|
— |
53,861,539,000
JPY
|
— |
53,911,879,000
JPY
|
| Cost of sales | — | — | — | — | — |
30,722,622,000
JPY
|
— | — | — | — | — |
29,649,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,533,066,000
JPY
|
— |
28,879,583,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
26,693,087,000
JPY
|
— | — | — | — | — |
25,091,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,162,497,000
JPY
|
— |
24,981,956,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — |
1,756,125,000
JPY
|
— | — | — | — | — |
1,654,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,525,980,000
JPY
|
— |
1,673,720,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
854,379,000
JPY
|
— | — | — | — | — |
818,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
971,577,000
JPY
|
— |
978,441,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
83,303,000
JPY
|
10,778,000
JPY
|
— |
182,783,000
JPY
|
— | — | — |
88,701,000
JPY
|
94,082,000
JPY
|
— |
182,783,000
JPY
|
JPY
|
— |
94,082,000
JPY
|
JPY
|
— |
10,778,000
JPY
|
— |
JPY
|
83,303,000
JPY
|
— | — |
JPY
|
94,082,000
JPY
|
— |
94,082,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
14,480,733,000
JPY
|
— | — | — | — | — |
12,859,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,440,743,000
JPY
|
— |
12,980,445,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
14,406,275,000
JPY
|
356,222,000
JPY
|
— |
12,212,354,000
JPY
|
— | — | — |
-178,827,000
JPY
|
14,762,497,000
JPY
|
12,232,529,000
JPY
|
14,583,670,000
JPY
|
-2,371,316,000
JPY
|
— |
14,213,279,000
JPY
|
JPY
|
— |
-390,347,000
JPY
|
— |
-2,211,769,000
JPY
|
14,603,626,000
JPY
|
— |
12,721,753,000
JPY
|
— |
12,001,510,000
JPY
|
— |
14,213,279,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,008,000
JPY
|
— | — | — | — | — |
5,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,000
JPY
|
— |
15,233,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
7,342,000
JPY
|
— | — | — | — | — |
6,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,123,000
JPY
|
— |
6,691,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
161,992,000
JPY
|
— | — | — | — | — |
268,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,010,000
JPY
|
— |
166,304,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
543,000
JPY
|
— | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,552,000
JPY
|
— |
6,553,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
142,550,000
JPY
|
— | — | — | — | — |
192,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,593,000
JPY
|
— |
65,645,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
12,231,796,000
JPY
|
— | — | — | — | — |
12,308,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,870,170,000
JPY
|
— |
12,102,168,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,419,000
JPY
|
— | — | — | — | — |
3,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
340,000
JPY
|
— |
340,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
7,971,000
JPY
|
— | — | — | — | — |
3,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
340,000
JPY
|
— |
340,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
8,169,000
JPY
|
— | — | — | — | — |
8,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Impairment losses | — | — |
599,194,000
JPY
|
87,056,000
JPY
|
— |
686,250,000
JPY
|
— | — | — |
JPY
|
686,250,000
JPY
|
10,970,000
JPY
|
686,250,000
JPY
|
JPY
|
— |
69,076,000
JPY
|
JPY
|
— |
69,076,000
JPY
|
— |
89,270,000
JPY
|
JPY
|
— |
89,270,000
JPY
|
— |
158,346,000
JPY
|
— |
69,076,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
793,234,000
JPY
|
— | — | — | — | — |
1,036,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
456,192,000
JPY
|
— |
180,608,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
11,446,533,000
JPY
|
— | — | — | — | — |
11,275,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,414,319,000
JPY
|
— |
11,921,900,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
3,808,772,000
JPY
|
— | — | — | — | — |
3,680,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,853,825,000
JPY
|
— |
3,641,431,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-89,711,000
JPY
|
— | — | — | — | — |
-39,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-105,687,000
JPY
|
— |
-184,130,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
3,719,061,000
JPY
|
— | — | — | — | — |
3,641,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,748,137,000
JPY
|
— |
3,457,300,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
7,634,353,000
JPY
|
7,727,472,000
JPY
|
— |
7,634,353,000
JPY
|
7,634,353,000
JPY
|
— | — |
7,634,353,000
JPY
|
— | — | — | — | — |
8,666,181,000
JPY
|
— |
8,666,181,000
JPY
|
— | — | — |
8,666,181,000
JPY
|
— |
8,464,599,000
JPY
|
8,666,181,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
44,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
7,727,428,000
JPY
|
— | — | — | — |
7,727,428,000
JPY
|
7,727,428,000
JPY
|
— | — | — | — | — | — | — |
8,464,599,000
JPY
|
— | — | — | — | — | — | — |
8,464,599,000
JPY
|
— | — |
8,464,599,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-15,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,238,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
27,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,035,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
12,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,274,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
7,739,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,503,873,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
7,739,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,503,873,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
26,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |