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 |
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 |
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 | — | — |
21,388,965,000
JPY
|
5,257,039,000
JPY
|
4,047,861,000
JPY
|
— |
69,544,777,000
JPY
|
36,981,252,000
JPY
|
— | — | — | — | — |
1,897,379,000
JPY
|
67,675,119,000
JPY
|
28,382,865,000
JPY
|
69,572,499,000
JPY
|
-27,722,000
JPY
|
— |
65,995,070,000
JPY
|
1,967,440,000
JPY
|
— |
22,675,401,000
JPY
|
— |
4,034,580,000
JPY
|
-26,821,000
JPY
|
— | — |
29,227,622,000
JPY
|
5,215,818,000
JPY
|
— |
67,935,689,000
JPY
|
— |
34,069,270,000
JPY
|
67,962,511,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
47,326,462,000
JPY
|
— | — | — | — | — | — | — | — |
18,690,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,618,251,000
JPY
|
— | — |
46,584,208,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
22,218,315,000
JPY
|
— | — | — | — | — | — | — | — |
9,692,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,609,371,000
JPY
|
— | — |
21,351,480,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
1,454,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,311,085,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
284,385,000
JPY
|
— | — | — | — | — | — | — | — |
78,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,789,000
JPY
|
— | — |
365,050,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
9,750,000
JPY
|
JPY
|
— |
9,750,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
28,528,000
JPY
|
JPY
|
28,528,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
14,565,042,000
JPY
|
— | — | — | — | — | — | — | — |
4,374,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,395,960,000
JPY
|
— | — |
14,200,801,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
4,330,834,000
JPY
|
-52,070,000
JPY
|
299,956,000
JPY
|
— |
7,653,272,000
JPY
|
2,933,451,000
JPY
|
— | — | — | — | — |
136,211,000
JPY
|
7,512,172,000
JPY
|
5,317,873,000
JPY
|
7,648,383,000
JPY
|
4,888,000
JPY
|
— |
6,990,603,000
JPY
|
156,807,000
JPY
|
— |
4,491,947,000
JPY
|
— |
346,173,000
JPY
|
3,268,000
JPY
|
— | — |
5,213,410,000
JPY
|
94,695,000
JPY
|
— |
7,150,679,000
JPY
|
— |
2,057,787,000
JPY
|
7,147,410,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
21,767,000
JPY
|
— | — | — | — | — | — | — | — |
17,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,821,000
JPY
|
— | — |
54,491,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
212,200,000
JPY
|
— | — | — | — | — | — | — | — |
1,042,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
944,809,000
JPY
|
— | — |
304,203,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
124,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,528,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
565,502,000
JPY
|
— | — | — | — | — | — | — | — |
1,207,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,275,246,000
JPY
|
— | — |
852,259,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
485,388,000
JPY
|
— | — | — | — | — | — | — | — |
46,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,842,000
JPY
|
— | — |
471,993,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
642,965,000
JPY
|
— | — | — | — | — | — | — | — |
175,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,478,000
JPY
|
— | — |
612,724,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,575,809,000
JPY
|
— | — | — | — | — | — | — | — |
6,349,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,344,179,000
JPY
|
— | — |
7,390,215,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
220,656,000
JPY
|
— | — | — | — | — | — | — | — |
3,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,992,000
JPY
|
— | — |
112,871,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,438,232,000
JPY
|
— | — | — | — | — | — | — | — |
911,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,992,000
JPY
|
— | — |
112,871,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
13,145,000
JPY
|
— | — | — | — | — | — | — | — |
2,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,206,000
JPY
|
— | — |
6,206,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
19,000
JPY
|
— |
71,461,000
JPY
|
— |
79,000
JPY
|
— | — | — |
6,638,000
JPY
|
JPY
|
— |
270,978,000
JPY
|
— |
199,417,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
74,892,000
JPY
|
— | — | — | — | — | — | — | — |
62,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,281,000
JPY
|
— | — |
329,784,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,939,150,000
JPY
|
— | — | — | — | — | — | — | — |
7,198,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,385,889,000
JPY
|
— | — |
7,173,301,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,883,534,000
JPY
|
— | — | — | — | — | — | — | — |
1,962,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,268,144,000
JPY
|
— | — |
1,813,227,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-79,705,000
JPY
|
— | — | — | — | — | — | — | — |
-48,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,906,000
JPY
|
— | — |
-73,200,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
2,803,828,000
JPY
|
— | — | — | — | — | — | — | — |
1,914,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,292,051,000
JPY
|
— | — |
1,740,026,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
5,284,502,000
JPY
|
6,135,321,000
JPY
|
— | — |
5,284,502,000
JPY
|
— |
JPY
|
5,284,502,000
JPY
|
— | — |
5,284,502,000
JPY
|
— | — | — | — | — |
5,093,838,000
JPY
|
— |
5,093,838,000
JPY
|
— | — | — | — |
5,093,838,000
JPY
|
— | — |
5,433,274,000
JPY
|
5,093,838,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
80,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,497,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
6,054,539,000
JPY
|
— | — | — | — | — |
6,054,539,000
JPY
|
— |
6,054,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,409,777,000
JPY
|
— | — | — | — | — | — | — |
5,409,777,000
JPY
|
— | — | — | — |
5,409,777,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,801,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,992,737,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-77,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,791,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
263,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
438,246,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
442,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,438,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
17,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,328,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,155,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,547,542,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
4,979,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,980,817,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,900,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,961,988,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
78,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,829,000
JPY
|
— | — | — |