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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||
Statement of income | |||||||||||||||||||||||||||
Net sales | — | — |
12,956,613,000
JPY
|
1,140,453,000
JPY
|
— |
14,582,228,000
JPY
|
— | — | — |
485,161,000
JPY
|
14,097,066,000
JPY
|
13,337,150,000
JPY
|
14,582,228,000
JPY
|
JPY
|
— |
12,975,225,000
JPY
|
532,156,000
JPY
|
12,150,267,000
JPY
|
— | — |
JPY
|
— |
824,958,000
JPY
|
12,482,904,000
JPY
|
13,507,382,000
JPY
|
— |
13,507,382,000
JPY
|
Cost of sales | — | — | — | — | — |
11,621,895,000
JPY
|
— | — | — | — | — |
10,690,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,247,717,000
JPY
|
11,087,183,000
JPY
|
— | — |
Gross profit (loss) | — | — | — | — | — |
2,960,332,000
JPY
|
— | — | — | — | — |
2,646,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,235,186,000
JPY
|
2,420,198,000
JPY
|
— | — |
Selling, general and administrative expenses | |||||||||||||||||||||||||||
Depreciation | — | — | — | — | — | — | — | — | — | — | — |
15,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,453,000
JPY
|
— | — | — |
Selling, general and administrative expenses | — | — | — | — | — |
2,068,872,000
JPY
|
— | — | — | — | — |
1,885,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,847,387,000
JPY
|
2,008,873,000
JPY
|
— | — |
Operating profit (loss) | — | — |
1,253,753,000
JPY
|
384,941,000
JPY
|
— |
891,460,000
JPY
|
— | — | — |
48,382,000
JPY
|
1,638,694,000
JPY
|
761,517,000
JPY
|
1,687,077,000
JPY
|
-795,617,000
JPY
|
— |
1,096,948,000
JPY
|
88,470,000
JPY
|
879,857,000
JPY
|
— | — |
-774,094,000
JPY
|
— |
217,091,000
JPY
|
387,799,000
JPY
|
411,324,000
JPY
|
— |
1,185,419,000
JPY
|
Non-operating income | |||||||||||||||||||||||||||
Interest income | — | — | — | — | — |
12,878,000
JPY
|
— | — | — | — | — |
998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,569,000
JPY
|
10,324,000
JPY
|
— | — |
Dividend income | — | — | — | — | — |
51,867,000
JPY
|
— | — | — | — | — |
79,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,229,000
JPY
|
49,740,000
JPY
|
— | — |
Share of profit of entities accounted for using equity method | — | — | — | — | — |
46,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,529,000
JPY
|
— | — |
Non-operating income | — | — | — | — | — |
151,643,000
JPY
|
— | — | — | — | — |
115,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,370,000
JPY
|
214,109,000
JPY
|
— | — |
Non-operating expenses | |||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — |
58,849,000
JPY
|
— | — | — | — | — |
58,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,065,000
JPY
|
44,843,000
JPY
|
— | — |
Non-operating expenses | — | — | — | — | — |
113,209,000
JPY
|
— | — | — | — | — |
112,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,170,000
JPY
|
45,018,000
JPY
|
— | — |
Ordinary profit (loss) | — | — | — | — | — |
929,894,000
JPY
|
— | — | — | — | — |
763,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
412,999,000
JPY
|
580,415,000
JPY
|
— | — |
Extraordinary income | |||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — |
1,270,000
JPY
|
— | — | — | — | — |
1,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,000
JPY
|
3,828,000
JPY
|
— | — |
Extraordinary income | — | — | — | — | — |
1,270,000
JPY
|
— | — | — | — | — |
1,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,792,000
JPY
|
123,471,000
JPY
|
— | — |
Extraordinary losses | |||||||||||||||||||||||||||
Impairment losses | — |
115,680,000
JPY
|
1,707,000
JPY
|
JPY
|
— |
117,387,000
JPY
|
— | — | — |
JPY
|
— |
117,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
Extraordinary losses | — | — | — | — | — |
122,507,000
JPY
|
— | — | — | — | — |
122,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,138,000
JPY
|
73,138,000
JPY
|
— | — |
Profit (loss) before income taxes | — | — | — | — | — |
808,657,000
JPY
|
— | — | — | — | — |
642,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
459,653,000
JPY
|
630,748,000
JPY
|
— | — |
Income taxes - current | — | — | — | — | — |
225,226,000
JPY
|
— | — | — | — | — |
198,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
127,352,000
JPY
|
128,557,000
JPY
|
— | — |
Income taxes - deferred | — | — | — | — | — |
-17,535,000
JPY
|
— | — | — | — | — |
-24,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-533,000
JPY
|
14,726,000
JPY
|
— | — |
Income taxes | — | — | — | — | — |
207,690,000
JPY
|
— | — | — | — | — |
173,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,818,000
JPY
|
143,284,000
JPY
|
— | — |
Profit (loss) | — | — | — | — |
468,542,000
JPY
|
600,966,000
JPY
|
— |
468,542,000
JPY
|
468,542,000
JPY
|
— | — |
468,542,000
JPY
|
— | — | — | — | — | — |
332,835,000
JPY
|
332,835,000
JPY
|
— | — | — |
332,835,000
JPY
|
487,464,000
JPY
|
332,835,000
JPY
|
— |
Profit attributable to | |||||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-453,000
JPY
|
— | — |
Profit (loss) attributable to owners of parent |
597,660,000
JPY
|
— | — | — | — |
597,660,000
JPY
|
597,660,000
JPY
|
— | — | — | — | — | — | — |
487,918,000
JPY
|
— | — | — | — | — | — |
487,918,000
JPY
|
— | — |
487,918,000
JPY
|
— | — |
Other comprehensive income | |||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — |
395,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,029,000
JPY
|
— | — |
Foreign currency translation adjustment | — | — | — | — | — |
99,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,564,000
JPY
|
— | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-78,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,341,000
JPY
|
— | — |
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
39,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,827,000
JPY
|
— | — |
Other comprehensive income | — | — | — | — | — |
456,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,762,000
JPY
|
— | — |
Comprehensive income | — | — | — | — | — |
1,057,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
834,226,000
JPY
|
— | — |
Comprehensive income attributable to | |||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,048,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
830,833,000
JPY
|
— | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
9,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,392,000
JPY
|
— | — |