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 | — | — |
47,104,788,000
JPY
|
— |
55,739,454,000
JPY
|
— | — | — | — |
56,699,891,000
JPY
|
— | — |
47,271,207,000
JPY
|
— |
| Cost of sales | — | — |
38,155,326,000
JPY
|
— |
42,774,046,000
JPY
|
— | — | — | — |
43,890,188,000
JPY
|
— | — |
38,378,757,000
JPY
|
— |
| Gross profit (loss) | — | — |
8,949,462,000
JPY
|
— |
12,965,407,000
JPY
|
— | — | — | — |
12,809,702,000
JPY
|
— | — |
8,892,450,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
519,508,000
JPY
|
— | — | — | — |
560,600,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
724,825,000
JPY
|
— | — | — | — | — | — | — | — | — |
693,183,000
JPY
|
— |
| Depreciation | — | — |
153,124,000
JPY
|
— |
283,285,000
JPY
|
— | — | — | — |
259,147,000
JPY
|
— | — |
142,260,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
6,839,100,000
JPY
|
— |
9,869,045,000
JPY
|
— | — | — | — |
9,638,850,000
JPY
|
— | — |
6,673,565,000
JPY
|
— |
| Operating profit (loss) | — | — |
2,110,362,000
JPY
|
— |
3,096,361,000
JPY
|
— | — | — | — |
3,170,852,000
JPY
|
— | — |
2,218,884,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
35,817,000
JPY
|
— |
98,431,000
JPY
|
— | — | — | — |
94,386,000
JPY
|
— | — |
44,471,000
JPY
|
— |
| Dividend income | — | — |
296,110,000
JPY
|
— |
157,237,000
JPY
|
— | — | — | — |
140,137,000
JPY
|
— | — |
279,648,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
47,473,000
JPY
|
— | — | — | — |
61,837,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
599,447,000
JPY
|
— |
940,743,000
JPY
|
— | — | — | — |
835,670,000
JPY
|
— | — |
659,737,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,028,000
JPY
|
— |
20,201,000
JPY
|
— | — | — | — |
17,797,000
JPY
|
— | — |
2,756,000
JPY
|
— |
| Non-operating expenses | — | — |
18,740,000
JPY
|
— |
32,192,000
JPY
|
— | — | — | — |
24,595,000
JPY
|
— | — |
6,730,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,691,069,000
JPY
|
— |
4,004,913,000
JPY
|
— | — | — | — |
3,981,927,000
JPY
|
— | — |
2,871,890,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,856,000
JPY
|
— |
202,885,000
JPY
|
— | — | — | — |
14,802,000
JPY
|
— | — |
3,609,000
JPY
|
— |
| Extraordinary income | — | — |
14,054,000
JPY
|
— |
215,083,000
JPY
|
— | — | — | — |
17,407,000
JPY
|
— | — |
6,214,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
155,000
JPY
|
— | — | — | — |
3,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,977,000
JPY
|
— |
2,270,000
JPY
|
— | — | — | — |
51,500,000
JPY
|
— | — |
51,491,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,703,146,000
JPY
|
— |
4,217,726,000
JPY
|
— | — | — | — |
3,947,834,000
JPY
|
— | — |
2,826,614,000
JPY
|
— |
| Income taxes - current | — | — |
875,000,000
JPY
|
— |
1,323,892,000
JPY
|
— | — | — | — |
1,206,529,000
JPY
|
— | — |
785,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-76,471,000
JPY
|
— |
-63,264,000
JPY
|
— | — | — | — |
25,983,000
JPY
|
— | — |
5,313,000
JPY
|
— |
| Income taxes | — | — |
798,528,000
JPY
|
— |
1,260,628,000
JPY
|
— | — | — | — |
1,232,512,000
JPY
|
— | — |
790,313,000
JPY
|
— |
| Profit (loss) | — |
1,904,617,000
JPY
|
1,904,617,000
JPY
|
1,904,617,000
JPY
|
2,957,098,000
JPY
|
— |
1,904,617,000
JPY
|
— |
2,036,300,000
JPY
|
2,715,321,000
JPY
|
— |
2,036,300,000
JPY
|
2,036,300,000
JPY
|
2,036,300,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
294,068,000
JPY
|
— | — | — | — |
216,036,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,663,029,000
JPY
|
— | — | — |
2,663,029,000
JPY
|
2,663,029,000
JPY
|
— |
2,499,285,000
JPY
|
— |
2,499,285,000
JPY
|
2,499,285,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-464,593,000
JPY
|
— | — | — | — |
1,072,314,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
357,570,000
JPY
|
— | — | — | — |
756,387,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-79,046,000
JPY
|
— | — | — | — |
275,443,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-2,256,000
JPY
|
— | — | — | — |
15,743,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-188,326,000
JPY
|
— | — | — | — |
2,119,888,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,768,771,000
JPY
|
— | — | — | — |
4,835,210,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,463,821,000
JPY
|
— | — | — | — |
4,611,716,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
304,950,000
JPY
|
— | — | — | — |
223,494,000
JPY
|
— | — | — | — |