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 |
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 | — | — |
7,630,507,000
JPY
|
— |
8,017,567,000
JPY
|
— | — | — | — |
8,098,286,000
JPY
|
— | — |
7,679,815,000
JPY
|
— |
| Cost of sales | — | — |
5,491,579,000
JPY
|
— |
5,730,474,000
JPY
|
— | — | — | — |
5,843,723,000
JPY
|
— | — |
5,556,522,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,138,927,000
JPY
|
— |
2,287,092,000
JPY
|
— | — | — | — |
2,254,563,000
JPY
|
— | — |
2,123,292,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
64,853,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,177,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,975,071,000
JPY
|
— |
2,061,280,000
JPY
|
— | — | — | — |
2,049,223,000
JPY
|
— | — |
1,967,212,000
JPY
|
— |
| Operating profit (loss) | — | — |
163,855,000
JPY
|
— |
225,812,000
JPY
|
— | — | — | — |
205,339,000
JPY
|
— | — |
156,079,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
684,000
JPY
|
— |
5,607,000
JPY
|
— | — | — | — |
5,884,000
JPY
|
— | — |
29,000
JPY
|
— |
| Dividend income | — | — |
20,619,000
JPY
|
— |
20,928,000
JPY
|
— | — | — | — |
16,859,000
JPY
|
— | — |
16,398,000
JPY
|
— |
| Non-operating income | — | — |
97,432,000
JPY
|
— |
93,881,000
JPY
|
— | — | — | — |
91,975,000
JPY
|
— | — |
92,678,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,950,000
JPY
|
— |
5,060,000
JPY
|
— | — | — | — |
3,861,000
JPY
|
— | — |
3,749,000
JPY
|
— |
| Non-operating expenses | — | — |
10,785,000
JPY
|
— |
12,162,000
JPY
|
— | — | — | — |
9,549,000
JPY
|
— | — |
9,658,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
250,502,000
JPY
|
— |
307,531,000
JPY
|
— | — | — | — |
287,765,000
JPY
|
— | — |
239,099,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,126,000
JPY
|
— | — | — | — |
964,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— |
5,126,000
JPY
|
— | — | — | — |
4,017,000
JPY
|
— | — |
3,052,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
7,005,000
JPY
|
— |
7,250,000
JPY
|
— | — | — | — |
3,180,000
JPY
|
— | — |
3,019,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
243,497,000
JPY
|
— |
305,408,000
JPY
|
— | — | — | — |
288,602,000
JPY
|
— | — |
239,132,000
JPY
|
— |
| Income taxes - current | — | — |
42,780,000
JPY
|
— |
53,787,000
JPY
|
— | — | — | — |
65,529,000
JPY
|
— | — |
57,831,000
JPY
|
— |
| Income taxes - deferred | — | — |
9,374,000
JPY
|
— |
9,714,000
JPY
|
— | — | — | — |
-12,829,000
JPY
|
— | — |
-12,654,000
JPY
|
— |
| Income taxes | — | — |
52,154,000
JPY
|
— |
63,501,000
JPY
|
— | — | — | — |
52,699,000
JPY
|
— | — |
45,176,000
JPY
|
— |
| Profit (loss) | — |
191,342,000
JPY
|
191,342,000
JPY
|
191,342,000
JPY
|
241,906,000
JPY
|
— |
191,342,000
JPY
|
— |
193,955,000
JPY
|
235,903,000
JPY
|
— |
193,955,000
JPY
|
193,955,000
JPY
|
193,955,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,088,000
JPY
|
— | — | — | — |
3,083,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
238,817,000
JPY
|
— | — | — |
238,817,000
JPY
|
238,817,000
JPY
|
— |
232,820,000
JPY
|
— |
232,820,000
JPY
|
232,820,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
19,876,000
JPY
|
— | — | — | — |
191,130,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
58,374,000
JPY
|
— | — | — | — |
26,518,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
78,251,000
JPY
|
— | — | — | — |
217,649,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
320,158,000
JPY
|
— | — | — | — |
453,552,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
311,231,000
JPY
|
— | — | — | — |
447,817,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
8,926,000
JPY
|
— | — | — | — |
5,735,000
JPY
|
— | — | — | — |