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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — |
10,668,079,000
JPY
|
— | — | — |
2,278,270,000
JPY
|
— |
6,665,278,000
JPY
|
2,419,236,000
JPY
|
11,362,785,000
JPY
|
-694,706,000
JPY
|
— | — | — |
-658,341,000
JPY
|
— | — | — |
9,575,536,000
JPY
|
3,312,056,000
JPY
|
1,582,727,000
JPY
|
— |
10,233,877,000
JPY
|
5,339,093,000
JPY
|
| Cost of sales | — | — | — |
8,014,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,091,496,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,653,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,484,039,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
218,936,000
JPY
|
— | — | — | — |
132,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,894,000
JPY
|
— |
220,072,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
18,604,000
JPY
|
— | — | — |
18,604,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
8,008,000
JPY
|
JPY
|
8,008,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,814,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,668,883,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
839,454,000
JPY
|
— | — | — | — |
-16,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,541,000
JPY
|
— |
815,155,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — |
102,642,000
JPY
|
— | — | — | — |
196,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
406,644,000
JPY
|
— |
424,050,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
141,314,000
JPY
|
— | — | — |
155,473,000
JPY
|
83,582,000
JPY
|
9,737,000
JPY
|
53,345,000
JPY
|
218,556,000
JPY
|
-77,241,000
JPY
|
— | — | — |
-69,031,000
JPY
|
— |
71,620,000
JPY
|
— |
114,663,000
JPY
|
45,935,000
JPY
|
133,306,000
JPY
|
— |
183,694,000
JPY
|
4,452,000
JPY
|
| Non-operating expenses | — | — | — |
239,980,000
JPY
|
— | — | — | — |
150,093,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,494,000
JPY
|
— |
171,564,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
702,116,000
JPY
|
— | — | — |
90,017,000
JPY
|
30,319,000
JPY
|
448,536,000
JPY
|
368,179,000
JPY
|
906,733,000
JPY
|
-204,616,000
JPY
|
— | — | — |
-45,674,000
JPY
|
— |
395,691,000
JPY
|
— |
1,067,641,000
JPY
|
394,199,000
JPY
|
300,411,000
JPY
|
— |
1,113,316,000
JPY
|
418,705,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
9,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,333,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
9,531,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,421,000
JPY
|
— |
12,001,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
702,116,000
JPY
|
— | — | — | — |
30,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
394,270,000
JPY
|
— |
1,065,972,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
329,437,000
JPY
|
— | — | — | — |
-69,832,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,642,000
JPY
|
— |
316,085,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-47,540,000
JPY
|
— | — | — | — |
15,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,282,000
JPY
|
— |
10,167,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
281,897,000
JPY
|
— | — | — | — |
-54,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,359,000
JPY
|
— |
326,252,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
84,770,000
JPY
|
420,219,000
JPY
|
— |
84,770,000
JPY
|
84,770,000
JPY
|
— |
84,770,000
JPY
|
— | — | — | — | — |
380,910,000
JPY
|
380,910,000
JPY
|
— | — |
380,910,000
JPY
|
— |
739,719,000
JPY
|
— | — |
380,910,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-32,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,955,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
452,689,000
JPY
|
— | — |
452,689,000
JPY
|
452,689,000
JPY
|
— | — | — | — | — | — | — | — |
708,764,000
JPY
|
— | — | — |
708,764,000
JPY
|
— | — |
708,764,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-22,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,803,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
50,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,962,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
260,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,932,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
288,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,166,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
708,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
738,553,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
737,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
708,723,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-29,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,830,000
JPY
|
— | — | — | — | — |