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 |
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 | — | — |
47,633,842,000
JPY
|
— | — | — |
44,986,257,000
JPY
|
2,756,058,000
JPY
|
20,362,681,000
JPY
|
47,742,316,000
JPY
|
-108,473,000
JPY
|
— | — | — |
-109,699,000
JPY
|
— |
20,205,071,000
JPY
|
3,823,756,000
JPY
|
41,318,286,000
JPY
|
37,604,229,000
JPY
|
— |
41,427,985,000
JPY
|
| Cost of sales | — | — |
31,855,681,000
JPY
|
— | — | — | — | — |
14,565,216,000
JPY
|
— | — | — | — | — | — | — |
14,786,763,000
JPY
|
— |
28,774,017,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
15,778,161,000
JPY
|
— | — | — | — | — |
5,797,465,000
JPY
|
— | — | — | — | — | — | — |
5,418,308,000
JPY
|
— |
12,544,268,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
198,466,000
JPY
|
— | — | — | — | — | — | — |
200,029,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
9,430,695,000
JPY
|
— | — | — | — | — |
4,943,235,000
JPY
|
— | — | — | — | — | — | — |
4,862,906,000
JPY
|
— |
8,715,379,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
6,347,465,000
JPY
|
— | — | — |
6,438,964,000
JPY
|
-101,555,000
JPY
|
854,230,000
JPY
|
6,337,409,000
JPY
|
10,056,000
JPY
|
— | — | — |
8,150,000
JPY
|
— |
555,401,000
JPY
|
221,306,000
JPY
|
3,828,889,000
JPY
|
3,599,432,000
JPY
|
— |
3,820,738,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
212,171,000
JPY
|
— | — | — | — | — |
4,006,077,000
JPY
|
— | — | — | — | — | — | — |
2,643,424,000
JPY
|
— |
302,493,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
133,815,000
JPY
|
— | — | — | — | — |
8,790,000
JPY
|
— | — | — | — | — | — | — |
6,752,000
JPY
|
— |
124,624,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
219,992,000
JPY
|
— | — | — | — | — |
88,257,000
JPY
|
— | — | — | — | — | — | — |
96,490,000
JPY
|
— |
222,114,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
6,339,644,000
JPY
|
— | — | — | — | — |
4,772,049,000
JPY
|
— | — | — | — | — | — | — |
3,102,335,000
JPY
|
— |
3,909,268,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
42,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
848,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
178,133,000
JPY
|
— | — | — | — | — |
91,882,000
JPY
|
— | — | — | — | — | — | — |
41,355,000
JPY
|
— |
109,588,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
6,161,736,000
JPY
|
— | — | — | — | — |
4,680,167,000
JPY
|
— | — | — | — | — | — | — |
3,060,980,000
JPY
|
— |
3,799,926,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,839,502,000
JPY
|
— | — | — | — | — |
549,941,000
JPY
|
— | — | — | — | — | — | — |
418,682,000
JPY
|
— |
1,226,443,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-56,295,000
JPY
|
— | — | — | — | — |
-61,947,000
JPY
|
— | — | — | — | — | — | — |
-12,428,000
JPY
|
— |
-55,815,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,783,206,000
JPY
|
— | — | — | — | — |
487,994,000
JPY
|
— | — | — | — | — | — | — |
406,254,000
JPY
|
— |
1,170,627,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,192,173,000
JPY
|
4,378,529,000
JPY
|
— |
4,192,173,000
JPY
|
4,192,173,000
JPY
|
— | — |
4,192,173,000
JPY
|
— | — | — |
2,654,726,000
JPY
|
2,654,726,000
JPY
|
— | — |
2,654,726,000
JPY
|
— |
2,629,298,000
JPY
|
— |
2,654,726,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
4,378,529,000
JPY
|
— |
4,378,529,000
JPY
|
4,378,529,000
JPY
|
— | — | — | — | — | — | — |
2,629,298,000
JPY
|
— | — | — |
2,629,298,000
JPY
|
— | — |
2,629,298,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
12,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,468,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,336,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
608,368,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
304,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,118,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,653,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
802,956,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
6,032,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,432,255,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,032,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,432,255,000
JPY
|
— | — | — |