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 |
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 | — | — |
34,922,774,000
JPY
|
— |
34,974,678,000
JPY
|
— | — | — | — |
33,941,324,000
JPY
|
— | — |
33,878,732,000
JPY
|
— |
| Cost of sales | — | — |
30,995,193,000
JPY
|
— |
29,764,633,000
JPY
|
— | — | — | — |
31,182,283,000
JPY
|
— | — |
31,192,718,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,927,580,000
JPY
|
— |
5,210,044,000
JPY
|
— | — | — | — |
2,759,041,000
JPY
|
— | — |
2,686,013,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
117,732,000
JPY
|
— |
221,622,000
JPY
|
— | — | — | — |
189,579,000
JPY
|
— | — |
124,600,000
JPY
|
— |
| Depreciation | — | — |
105,224,000
JPY
|
— |
111,164,000
JPY
|
— | — | — | — |
130,645,000
JPY
|
— | — |
121,365,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
JPY
|
— | — | — | — |
12,683,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
3,991,914,000
JPY
|
— |
4,771,204,000
JPY
|
— | — | — | — |
4,308,028,000
JPY
|
— | — |
3,616,534,000
JPY
|
— |
| Operating profit (loss) | — | — |
-64,333,000
JPY
|
— |
438,839,000
JPY
|
— | — | — | — |
-1,548,987,000
JPY
|
— | — |
-930,520,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
16,656,000
JPY
|
— |
16,142,000
JPY
|
— | — | — | — |
2,294,000
JPY
|
— | — |
3,893,000
JPY
|
— |
| Dividend income | — | — |
66,239,000
JPY
|
— |
53,319,000
JPY
|
— | — | — | — |
56,295,000
JPY
|
— | — |
79,195,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
11,214,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
459,504,000
JPY
|
— |
238,847,000
JPY
|
— | — | — | — |
408,379,000
JPY
|
— | — |
408,871,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
6,489,000
JPY
|
— |
6,638,000
JPY
|
— | — | — | — |
3,949,000
JPY
|
— | — |
3,801,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
9,982,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
237,158,000
JPY
|
— |
258,511,000
JPY
|
— | — | — | — |
146,751,000
JPY
|
— | — |
492,633,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
158,012,000
JPY
|
— |
419,175,000
JPY
|
— | — | — | — |
-1,287,359,000
JPY
|
— | — |
-1,014,282,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,506,000
JPY
|
— |
1,146,000
JPY
|
— | — | — | — |
71,693,000
JPY
|
— | — |
60,612,000
JPY
|
— |
| Extraordinary income | — | — |
15,891,000
JPY
|
— |
15,531,000
JPY
|
— | — | — | — |
72,733,000
JPY
|
— | — |
61,652,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
21,293,000
JPY
|
— | — |
21,293,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
3,060,024,000
JPY
|
— | — |
1,197,203,000
JPY
|
— |
| Extraordinary losses | — | — |
34,410,000
JPY
|
— |
41,741,000
JPY
|
— | — | — | — |
3,137,862,000
JPY
|
— | — |
1,241,296,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
139,494,000
JPY
|
— |
392,964,000
JPY
|
— | — | — | — |
-4,352,488,000
JPY
|
— | — |
-2,193,926,000
JPY
|
— |
| Income taxes - current | — | — |
8,610,000
JPY
|
— |
35,985,000
JPY
|
— | — | — | — |
10,099,000
JPY
|
— | — |
8,712,000
JPY
|
— |
| Income taxes - deferred | — | — |
252,627,000
JPY
|
— |
178,933,000
JPY
|
— | — | — | — |
898,340,000
JPY
|
— | — |
778,454,000
JPY
|
— |
| Income taxes | — | — |
261,237,000
JPY
|
— |
214,919,000
JPY
|
— | — | — | — |
908,440,000
JPY
|
— | — |
787,167,000
JPY
|
— |
| Profit (loss) | — |
-121,742,000
JPY
|
-121,742,000
JPY
|
-121,742,000
JPY
|
178,045,000
JPY
|
— |
-121,742,000
JPY
|
— |
-2,981,093,000
JPY
|
-5,260,929,000
JPY
|
— |
-2,981,093,000
JPY
|
-2,981,093,000
JPY
|
-2,981,093,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
178,045,000
JPY
|
— | — | — |
178,045,000
JPY
|
178,045,000
JPY
|
— |
-5,260,929,000
JPY
|
— |
-5,260,929,000
JPY
|
-5,260,929,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,704,000
JPY
|
— | — | — | — |
78,123,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
185,679,000
JPY
|
— | — | — | — |
413,444,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
180,974,000
JPY
|
— | — | — | — |
491,567,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
359,019,000
JPY
|
— | — | — | — |
-4,769,361,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
359,019,000
JPY
|
— | — | — | — |
-4,769,361,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |