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 |
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 |
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 | — |
8,836,132,000
JPY
|
39,399,447,000
JPY
|
— | — | — | — |
246,075,000
JPY
|
— |
583,182,000
JPY
|
— |
29,981,402,000
JPY
|
— | — |
39,646,793,000
JPY
|
-247,346,000
JPY
|
— | — | — |
-98,242,000
JPY
|
— | — |
700,613,000
JPY
|
— |
39,746,648,000
JPY
|
29,867,446,000
JPY
|
240,649,000
JPY
|
9,036,181,000
JPY
|
— | — |
39,844,891,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
249,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,954,000
JPY
|
— | — | — | — | — | — | — |
226,798,000
JPY
|
— | — |
304,151,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — |
346,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
303,524,000
JPY
|
— | — | — | — | — | — | — |
298,544,000
JPY
|
— | — |
341,022,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
55,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,486,000
JPY
|
— | — | — | — | — | — | — |
65,239,000
JPY
|
— | — |
73,375,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
3,335,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,951,931,000
JPY
|
— | — | — | — | — | — | — |
2,911,925,000
JPY
|
— | — |
3,286,534,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
504,089,000
JPY
|
688,107,000
JPY
|
— | — | — | — |
-10,864,000
JPY
|
— |
470,909,000
JPY
|
— |
1,715,357,000
JPY
|
— |
573,235,000
JPY
|
2,679,490,000
JPY
|
-1,991,383,000
JPY
|
— | — | — |
-2,033,544,000
JPY
|
— |
319,132,000
JPY
|
582,248,000
JPY
|
— |
288,289,000
JPY
|
1,363,157,000
JPY
|
-288,000
JPY
|
376,716,000
JPY
|
— | — |
2,321,834,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — |
7,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,198,000
JPY
|
— | — | — | — | — | — | — |
11,041,000
JPY
|
— | — |
8,800,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
132,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,472,000
JPY
|
— | — | — | — | — | — | — |
150,122,000
JPY
|
— | — |
133,337,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
9,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
249,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,698,000
JPY
|
— | — | — | — | — | — | — |
288,678,000
JPY
|
— | — |
290,893,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
76,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,975,000
JPY
|
— | — | — | — | — | — | — |
57,536,000
JPY
|
— | — |
69,242,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,095,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
198,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,827,000
JPY
|
— | — | — | — | — | — | — |
122,957,000
JPY
|
— | — |
426,596,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
739,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
686,105,000
JPY
|
— | — | — | — | — | — | — |
484,853,000
JPY
|
— | — |
152,586,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
101,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,839,000
JPY
|
— | — | — | — | — | — | — |
547,668,000
JPY
|
— | — |
549,545,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
412,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,521,000
JPY
|
— | — | — | — | — | — | — |
561,457,000
JPY
|
— | — |
563,334,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
83,956,000
JPY
|
— | — | — | — |
1,493,000
JPY
|
— |
71,917,000
JPY
|
— |
10,545,000
JPY
|
— |
76,265,000
JPY
|
83,956,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
62,250,000
JPY
|
JPY
|
— |
62,590,000
JPY
|
62,590,000
JPY
|
JPY
|
JPY
|
— | — |
62,590,000
JPY
|
— |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
11,500,000
JPY
|
— | — |
11,500,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
314,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,768,000
JPY
|
— | — | — | — | — | — | — |
547,217,000
JPY
|
— | — |
173,437,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
837,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
699,859,000
JPY
|
— | — | — | — | — | — | — |
499,092,000
JPY
|
— | — |
542,482,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
464,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
424,071,000
JPY
|
— | — | — | — | — | — | — |
248,221,000
JPY
|
— | — |
264,006,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-219,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-152,504,000
JPY
|
— | — | — | — | — | — | — |
-45,168,000
JPY
|
— | — |
-57,864,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
244,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
271,567,000
JPY
|
— | — | — | — | — | — | — |
203,052,000
JPY
|
— | — |
206,142,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
592,564,000
JPY
|
428,292,000
JPY
|
— |
428,292,000
JPY
|
JPY
|
— |
428,292,000
JPY
|
— |
JPY
|
— | — |
428,292,000
JPY
|
— | — | — |
296,039,000
JPY
|
296,039,000
JPY
|
— | — |
296,039,000
JPY
|
— |
JPY
|
336,340,000
JPY
|
— | — | — |
JPY
|
296,039,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
14,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,327,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
578,024,000
JPY
|
— |
578,024,000
JPY
|
— |
578,024,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
317,013,000
JPY
|
— | — | — |
317,013,000
JPY
|
— | — | — |
317,013,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
80,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,559,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
11,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,250,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
36,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,597,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
44,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,596,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
173,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
485,004,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
765,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
821,344,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
751,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
802,044,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
14,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,300,000
JPY
|
— | — | — | — | — | — | — |