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 |
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 | — |
1,666,227,000
JPY
|
420,353,000
JPY
|
— |
21,914,135,000
JPY
|
— | — |
20,460,541,000
JPY
|
— | — | — | — |
15,955,572,000
JPY
|
22,547,122,000
JPY
|
-632,986,000
JPY
|
— | — |
19,332,560,000
JPY
|
1,601,495,000
JPY
|
— |
-549,398,000
JPY
|
— |
15,207,965,000
JPY
|
384,336,000
JPY
|
— |
20,768,994,000
JPY
|
— | — |
21,318,392,000
JPY
|
— |
| Cost of sales | — | — | — | — |
15,877,081,000
JPY
|
— | — | — | — | — | — | — |
11,749,843,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,382,555,000
JPY
|
— | — |
15,203,725,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,037,054,000
JPY
|
— | — | — | — | — | — | — |
4,205,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,825,409,000
JPY
|
— | — |
5,565,268,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — |
216,699,000
JPY
|
— | — | — | — | — | — | — |
140,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,612,000
JPY
|
— | — |
187,649,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
80,040,000
JPY
|
— | — | — | — | — | — | — |
48,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,581,000
JPY
|
— | — |
71,525,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
4,884,555,000
JPY
|
— | — | — | — | — | — | — |
3,413,681,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,020,184,000
JPY
|
— | — |
4,268,724,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-6,679,000
JPY
|
158,112,000
JPY
|
— |
1,152,499,000
JPY
|
— | — |
2,573,361,000
JPY
|
— | — | — | — |
792,048,000
JPY
|
2,724,794,000
JPY
|
-1,572,295,000
JPY
|
— | — |
2,537,415,000
JPY
|
43,381,000
JPY
|
— |
-1,416,075,000
JPY
|
— |
805,224,000
JPY
|
131,822,000
JPY
|
— |
1,296,543,000
JPY
|
— | — |
2,712,619,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
666,000
JPY
|
— | — | — | — | — | — | — |
92,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — |
59,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
146,740,000
JPY
|
— | — | — | — | — | — | — |
153,821,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,406,000
JPY
|
— | — |
123,883,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
180,235,000
JPY
|
— | — | — | — | — | — | — |
199,344,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,301,000
JPY
|
— | — |
166,291,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
63,237,000
JPY
|
— | — | — | — | — | — | — |
68,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,608,000
JPY
|
— | — |
61,350,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
70,715,000
JPY
|
— | — | — | — | — | — | — |
76,974,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,642,000
JPY
|
— | — |
67,023,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,262,019,000
JPY
|
— | — | — | — | — | — | — |
914,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
921,882,000
JPY
|
— | — |
1,395,811,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
1,127,314,000
JPY
|
— | — | — | — | — | — | — |
805,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,231,000
JPY
|
— | — |
142,231,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— |
26,632,000
JPY
|
— | — |
26,632,000
JPY
|
— | — | — | — | — |
26,632,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
344,636,000
JPY
|
— | — |
626,112,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
74,856,000
JPY
|
— | — | — | — | — | — | — |
16,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
347,385,000
JPY
|
— | — |
680,753,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,314,477,000
JPY
|
— | — | — | — | — | — | — |
1,703,124,000
JPY
|
— | — | — | — | — | — | — | — | — |
716,729,000
JPY
|
— | — |
857,289,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
599,913,000
JPY
|
— | — | — | — | — | — | — |
406,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,517,000
JPY
|
— | — |
163,352,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
40,491,000
JPY
|
— | — | — | — | — | — | — |
-7,483,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,386,000
JPY
|
— | — |
122,204,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
640,404,000
JPY
|
— | — | — | — | — | — | — |
399,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
219,904,000
JPY
|
— | — |
285,556,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,303,671,000
JPY
|
1,674,072,000
JPY
|
— |
1,303,671,000
JPY
|
— |
JPY
|
1,303,671,000
JPY
|
JPY
|
— |
1,303,671,000
JPY
|
— | — | — |
496,825,000
JPY
|
— | — |
496,825,000
JPY
|
— | — |
496,825,000
JPY
|
— |
JPY
|
571,732,000
JPY
|
JPY
|
496,825,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
131,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
923,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,542,527,000
JPY
|
— | — | — |
1,542,527,000
JPY
|
1,542,527,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
570,808,000
JPY
|
— | — | — | — | — |
570,808,000
JPY
|
— | — | — |
570,808,000
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-461,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,019,114,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
75,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,348,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-386,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,104,463,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,288,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,676,195,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,147,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,531,314,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
140,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,881,000
JPY
|
— | — | — | — |