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 |
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 | — | — |
44,817,176,000
JPY
|
— | — |
20,093,065,000
JPY
|
26,705,550,000
JPY
|
— |
14,627,387,000
JPY
|
67,053,923,000
JPY
|
5,627,920,000
JPY
|
20,093,065,000
JPY
|
-22,236,747,000
JPY
|
— |
69,533,447,000
JPY
|
— | — |
-22,540,171,000
JPY
|
— |
26,533,528,000
JPY
|
19,222,640,000
JPY
|
46,993,276,000
JPY
|
15,169,590,000
JPY
|
19,222,640,000
JPY
|
8,607,688,000
JPY
|
— |
| Cost of sales | — | — |
35,582,864,000
JPY
|
— | — | — | — | — | — | — | — |
15,705,026,000
JPY
|
— | — | — | — | — | — | — | — |
15,073,752,000
JPY
|
38,333,910,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
9,234,311,000
JPY
|
— | — | — | — | — | — | — | — |
4,388,039,000
JPY
|
— | — | — | — | — | — | — | — |
4,148,887,000
JPY
|
8,659,366,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
178,995,000
JPY
|
— | — | — | — | — | — | — | — |
192,814,000
JPY
|
— | — | — | — | — |
| Salaries | — | — |
2,311,979,000
JPY
|
— | — | — | — | — | — | — | — |
695,547,000
JPY
|
— | — | — | — | — | — | — | — |
710,686,000
JPY
|
2,277,347,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
15,023,000
JPY
|
— | — | — | — | — | — | — | — |
25,556,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
7,504,893,000
JPY
|
— | — | — | — | — | — | — | — |
3,015,217,000
JPY
|
— | — | — | — | — | — | — | — |
3,103,644,000
JPY
|
7,633,232,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,729,417,000
JPY
|
— | — |
1,343,732,000
JPY
|
382,037,000
JPY
|
— |
305,308,000
JPY
|
1,883,575,000
JPY
|
-147,503,000
JPY
|
1,372,822,000
JPY
|
-154,157,000
JPY
|
— |
989,384,000
JPY
|
— | — |
36,750,000
JPY
|
— |
-953,059,000
JPY
|
1,045,243,000
JPY
|
1,026,134,000
JPY
|
755,972,000
JPY
|
1,018,742,000
JPY
|
167,728,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
50,524,000
JPY
|
— | — | — | — | — | — | — | — |
361,688,000
JPY
|
— | — | — | — | — | — | — | — |
464,405,000
JPY
|
64,840,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,101,993,000
JPY
|
— | — | — | — | — | — | — | — |
145,600,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
214,189,000
JPY
|
— | — | — | — | — | — | — | — |
1,485,916,000
JPY
|
— | — | — | — | — | — | — | — |
693,339,000
JPY
|
228,664,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
410,364,000
JPY
|
— | — | — | — | — | — | — | — |
393,182,000
JPY
|
— | — | — | — | — | — | — | — |
451,101,000
JPY
|
610,295,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
614,745,000
JPY
|
— | — | — | — | — | — | — | — |
424,637,000
JPY
|
— | — | — | — | — | — | — | — |
463,434,000
JPY
|
735,965,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,328,862,000
JPY
|
— | — | — | — | — | — | — | — |
2,434,101,000
JPY
|
— | — | — | — | — | — | — | — |
1,275,148,000
JPY
|
518,833,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,223,000
JPY
|
— | — | — | — | — | — | — | — |
22,000
JPY
|
— | — | — | — | — | — | — | — |
2,924,113,000
JPY
|
3,410,443,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,223,000
JPY
|
— | — | — | — | — | — | — | — |
22,000
JPY
|
— | — | — | — | — | — | — | — |
2,924,113,000
JPY
|
3,410,443,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
12,510,000
JPY
|
— | — |
12,510,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,215,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
21,315,000
JPY
|
— | — | — | — | — | — | — | — |
173,471,000
JPY
|
— | — | — | — | — | — | — | — |
1,859,437,000
JPY
|
1,516,370,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,308,770,000
JPY
|
— | — | — | — | — | — | — | — |
2,260,652,000
JPY
|
— | — | — | — | — | — | — | — |
2,339,824,000
JPY
|
2,412,906,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,277,541,000
JPY
|
— | — | — | — | — | — | — | — |
810,625,000
JPY
|
— | — | — | — | — | — | — | — |
1,053,343,000
JPY
|
1,819,545,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-134,996,000
JPY
|
— | — | — | — | — | — | — | — |
-113,522,000
JPY
|
— | — | — | — | — | — | — | — |
-209,650,000
JPY
|
-292,313,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,142,545,000
JPY
|
— | — | — | — | — | — | — | — |
697,103,000
JPY
|
— | — | — | — | — | — | — | — |
843,693,000
JPY
|
1,527,232,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,563,549,000
JPY
|
166,225,000
JPY
|
— |
1,563,549,000
JPY
|
— | — |
1,563,549,000
JPY
|
— | — | — |
1,563,549,000
JPY
|
— | — | — |
1,496,131,000
JPY
|
1,496,131,000
JPY
|
— | — | — |
1,496,131,000
JPY
|
885,674,000
JPY
|
— | — | — |
1,496,131,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
166,225,000
JPY
|
— |
166,225,000
JPY
|
166,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
885,674,000
JPY
|
— | — | — | — |
885,674,000
JPY
|
— | — |
885,674,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
40,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,349,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
1,896,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,485,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-9,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-242,843,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,927,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,008,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,093,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
855,665,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,093,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
855,665,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |