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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
31,424,058,000
JPY
|
— | — | — |
31,428,860,000
JPY
|
19,995,980,000
JPY
|
11,432,879,000
JPY
|
26,501,631,000
JPY
|
-4,801,000
JPY
|
— |
29,389,154,000
JPY
|
— | — |
-14,969,000
JPY
|
— |
24,541,594,000
JPY
|
— |
29,374,185,000
JPY
|
12,780,015,000
JPY
|
— |
16,609,139,000
JPY
|
| Cost of sales | — | — | — |
22,245,631,000
JPY
|
— | — | — | — | — | — |
19,006,949,000
JPY
|
— | — | — | — | — | — | — |
18,715,899,000
JPY
|
— |
21,959,241,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
9,178,427,000
JPY
|
— | — | — | — | — | — |
7,494,681,000
JPY
|
— | — | — | — | — | — | — |
5,825,694,000
JPY
|
— |
7,414,943,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
119,550,000
JPY
|
— | — | — | — | — | — | — |
114,600,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
317,723,000
JPY
|
— | — | — | — | — | — | — |
235,951,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
359,501,000
JPY
|
— | — | — | — | — | — | — |
306,452,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
116,316,000
JPY
|
— | — | — | — | — | — | — |
75,614,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
159,023,000
JPY
|
— | — | — |
159,023,000
JPY
|
60,987,000
JPY
|
98,036,000
JPY
|
— |
JPY
|
— |
159,023,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
159,023,000
JPY
|
98,036,000
JPY
|
— |
60,987,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
5,153,902,000
JPY
|
— | — | — | — | — | — |
3,803,850,000
JPY
|
— | — | — | — | — | — | — |
4,070,880,000
JPY
|
— |
5,388,200,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
4,024,525,000
JPY
|
— | — | — |
4,854,597,000
JPY
|
4,789,865,000
JPY
|
64,732,000
JPY
|
3,690,831,000
JPY
|
-830,072,000
JPY
|
— |
2,632,502,000
JPY
|
— | — |
-605,759,000
JPY
|
— |
1,754,814,000
JPY
|
— |
2,026,742,000
JPY
|
-481,906,000
JPY
|
— |
3,114,408,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
18,583,000
JPY
|
— | — | — | — | — | — |
18,650,000
JPY
|
— | — | — | — | — | — | — |
11,411,000
JPY
|
— |
11,291,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
104,947,000
JPY
|
— | — | — | — | — | — |
107,363,000
JPY
|
— | — | — | — | — | — | — |
70,279,000
JPY
|
— |
68,181,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
62,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,412,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
249,404,000
JPY
|
— | — | — | — | — | — |
196,695,000
JPY
|
— | — | — | — | — | — | — |
149,604,000
JPY
|
— |
196,757,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
29,584,000
JPY
|
— | — | — | — | — | — |
26,752,000
JPY
|
— | — | — | — | — | — | — |
23,178,000
JPY
|
— |
25,121,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
51,923,000
JPY
|
— | — | — | — | — | — |
37,396,000
JPY
|
— | — | — | — | — | — | — |
34,901,000
JPY
|
— |
49,600,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
4,222,005,000
JPY
|
— | — | — | — | — | — |
3,850,130,000
JPY
|
— | — | — | — | — | — | — |
1,869,516,000
JPY
|
— |
2,173,899,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
594,000
JPY
|
— | — | — | — | — | — |
154,000
JPY
|
— | — | — | — | — | — | — |
2,794,000
JPY
|
— |
2,794,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,494,000
JPY
|
— | — | — | — | — | — |
1,054,000
JPY
|
— | — | — | — | — | — | — |
2,794,000
JPY
|
— |
2,794,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
98,000
JPY
|
— | — | — | — | — | — |
98,000
JPY
|
— | — | — | — | — | — | — |
191,000
JPY
|
— |
191,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
45,137,000
JPY
|
— | — | — | — |
30,931,000
JPY
|
14,205,000
JPY
|
45,137,000
JPY
|
— | — | — | — | — | — | — |
133,886,000
JPY
|
JPY
|
133,886,000
JPY
|
133,886,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — |
70,713,000
JPY
|
— | — | — | — | — | — |
51,489,000
JPY
|
— | — | — | — | — | — | — |
134,702,000
JPY
|
— |
136,149,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
4,152,786,000
JPY
|
— | — | — | — | — | — |
3,799,695,000
JPY
|
— | — | — | — | — | — | — |
1,737,609,000
JPY
|
— |
2,040,545,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,240,899,000
JPY
|
— | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — |
811,000,000
JPY
|
— |
937,375,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-15,300,000
JPY
|
— | — | — | — | — | — |
-11,518,000
JPY
|
— | — | — | — | — | — | — |
-328,452,000
JPY
|
— |
-322,942,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,225,598,000
JPY
|
— | — | — | — | — | — |
1,069,481,000
JPY
|
— | — | — | — | — | — | — |
482,547,000
JPY
|
— |
614,433,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,730,213,000
JPY
|
2,927,187,000
JPY
|
— |
2,730,213,000
JPY
|
2,730,213,000
JPY
|
— | — | — |
2,730,213,000
JPY
|
— | — | — |
1,255,061,000
JPY
|
1,255,061,000
JPY
|
— | — |
1,255,061,000
JPY
|
— |
1,426,112,000
JPY
|
— |
1,255,061,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
53,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,521,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,874,139,000
JPY
|
— | — |
2,874,139,000
JPY
|
2,874,139,000
JPY
|
— | — | — | — | — | — | — |
1,386,590,000
JPY
|
— | — | — | — |
1,386,590,000
JPY
|
— | — |
1,386,590,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
294,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
767,175,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-52,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,324,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
11,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,760,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
251,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
794,260,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
3,178,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,220,373,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,125,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,180,398,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
53,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,974,000
JPY
|
— | — | — |