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 |
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 | — |
22,264,171,000
JPY
|
662,139,000
JPY
|
2,099,290,000
JPY
|
— |
24,921,443,000
JPY
|
— | — | — |
19,997,839,000
JPY
|
25,025,600,000
JPY
|
-104,157,000
JPY
|
— |
21,583,979,000
JPY
|
— | — |
1,660,396,000
JPY
|
-124,420,000
JPY
|
— |
19,312,424,000
JPY
|
654,787,000
JPY
|
23,774,742,000
JPY
|
— |
23,899,163,000
JPY
|
| Cost of sales | — | — | — | — | — |
17,752,508,000
JPY
|
— | — | — |
13,284,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,320,605,000
JPY
|
— |
17,093,496,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
7,168,934,000
JPY
|
— | — | — |
6,712,988,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,991,819,000
JPY
|
— |
6,681,246,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
186,694,000
JPY
|
— | — | — |
131,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,561,000
JPY
|
— |
198,969,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
6,207,198,000
JPY
|
— | — | — |
4,529,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,379,917,000
JPY
|
— |
5,832,968,000
JPY
|
— | — |
| Operating profit (loss) | — |
852,086,000
JPY
|
58,515,000
JPY
|
23,976,000
JPY
|
— |
961,735,000
JPY
|
— | — | — |
2,183,681,000
JPY
|
934,578,000
JPY
|
27,157,000
JPY
|
— |
729,294,000
JPY
|
— | — |
25,633,000
JPY
|
27,499,000
JPY
|
— |
1,611,901,000
JPY
|
65,850,000
JPY
|
848,277,000
JPY
|
— |
820,778,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
28,730,000
JPY
|
— | — | — |
16,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,604,000
JPY
|
— |
9,388,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
27,074,000
JPY
|
— | — | — |
21,838,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,637,000
JPY
|
— |
23,840,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
978,323,000
JPY
|
— | — | — |
251,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
826,201,000
JPY
|
— |
1,203,831,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
77,047,000
JPY
|
— | — | — |
24,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,214,000
JPY
|
— |
79,776,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
284,198,000
JPY
|
— | — | — |
2,176,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,101,811,000
JPY
|
— |
207,977,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,655,861,000
JPY
|
— | — | — |
258,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,336,290,000
JPY
|
— |
1,844,131,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
10,209,000
JPY
|
— | — | — |
5,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,199,000
JPY
|
— |
2,479,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
10,209,000
JPY
|
— | — | — |
5,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,393,000
JPY
|
— |
9,863,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
642,289,000
JPY
|
JPY
|
JPY
|
— |
642,289,000
JPY
|
— | — | — | — |
642,289,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — |
679,371,000
JPY
|
— | — | — |
26,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,470,000
JPY
|
— |
24,147,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
986,698,000
JPY
|
— | — | — |
238,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,319,213,000
JPY
|
— |
1,829,847,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
489,340,000
JPY
|
— | — | — |
300,695,000
JPY
|
— | — | — | — | — | — | — | — | — |
377,023,000
JPY
|
— |
445,056,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
380,278,000
JPY
|
— | — | — |
333,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,949,000
JPY
|
— |
417,726,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
869,618,000
JPY
|
— | — | — |
633,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
714,973,000
JPY
|
— |
862,783,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-395,953,000
JPY
|
117,080,000
JPY
|
— |
-395,953,000
JPY
|
-395,953,000
JPY
|
-395,953,000
JPY
|
— | — | — | — |
604,240,000
JPY
|
604,240,000
JPY
|
— | — | — |
604,240,000
JPY
|
— |
967,063,000
JPY
|
604,240,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
15,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,352,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
101,132,000
JPY
|
— | — | — | — |
101,132,000
JPY
|
101,132,000
JPY
|
— | — | — | — | — |
948,711,000
JPY
|
— | — | — | — | — |
948,711,000
JPY
|
— | — |
948,711,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-12,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,731,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-390,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
522,631,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
824,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,128,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
45,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,970,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
466,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
723,205,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
583,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,690,268,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
567,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,671,371,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
15,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,897,000
JPY
|
— | — |