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 | — |
2,324,704,000
JPY
|
1,260,165,000
JPY
|
6,014,825,000
JPY
|
2,223,660,000
JPY
|
12,889,501,000
JPY
|
— |
23,969,636,000
JPY
|
— | — | — |
20,741,395,000
JPY
|
24,712,856,000
JPY
|
947,432,000
JPY
|
— |
7,575,293,000
JPY
|
12,103,836,000
JPY
|
— |
2,104,635,000
JPY
|
3,317,958,000
JPY
|
— | — |
22,092,338,000
JPY
|
25,173,414,000
JPY
|
— |
26,049,156,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
18,569,596,000
JPY
|
— | — | — |
16,138,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,027,956,000
JPY
|
19,257,021,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,400,039,000
JPY
|
— | — | — |
4,602,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,064,382,000
JPY
|
5,916,392,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
143,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
201,433,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
28,986,000
JPY
|
— |
28,986,000
JPY
|
— | — | — | — |
28,986,000
JPY
|
JPY
|
— |
JPY
|
28,986,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
28,986,000
JPY
|
— |
28,986,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,948,815,000
JPY
|
— | — | — |
4,267,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,324,116,000
JPY
|
5,035,847,000
JPY
|
— | — |
| Operating profit (loss) | — |
-257,375,000
JPY
|
87,423,000
JPY
|
61,923,000
JPY
|
98,541,000
JPY
|
472,350,000
JPY
|
— |
451,224,000
JPY
|
— | — | — |
334,523,000
JPY
|
462,864,000
JPY
|
-6,631,000
JPY
|
— |
266,104,000
JPY
|
-47,106,000
JPY
|
— |
76,521,000
JPY
|
576,590,000
JPY
|
— | — |
740,265,000
JPY
|
880,545,000
JPY
|
— |
865,478,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
23,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,657,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
52,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,828,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
121,160,000
JPY
|
— | — | — |
271,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,132,000
JPY
|
157,962,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,200,000
JPY
|
— | — | — |
1,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,361,000
JPY
|
2,512,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
43,579,000
JPY
|
— | — | — |
11,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,411,000
JPY
|
14,751,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
528,805,000
JPY
|
— | — | — |
594,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
939,987,000
JPY
|
1,023,757,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
309,659,000
JPY
|
— | — | — |
309,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
256,308,000
JPY
|
256,308,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
44,446,000
JPY
|
JPY
|
JPY
|
— |
44,446,000
JPY
|
— | — | — |
44,446,000
JPY
|
— |
8,128,000
JPY
|
— |
232,254,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
240,382,000
JPY
|
240,382,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
56,097,000
JPY
|
— | — | — |
56,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,914,000
JPY
|
346,522,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
782,367,000
JPY
|
— | — | — |
848,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
935,380,000
JPY
|
933,542,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
353,953,000
JPY
|
— | — | — |
293,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
356,356,000
JPY
|
398,301,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-92,064,000
JPY
|
— | — | — |
-68,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-64,159,000
JPY
|
-66,012,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
261,888,000
JPY
|
— | — | — |
225,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
292,197,000
JPY
|
332,288,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
622,985,000
JPY
|
520,478,000
JPY
|
— |
622,985,000
JPY
|
622,985,000
JPY
|
622,985,000
JPY
|
— | — | — | — | — |
643,183,000
JPY
|
— | — |
643,183,000
JPY
|
— |
643,183,000
JPY
|
601,253,000
JPY
|
643,183,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
520,478,000
JPY
|
— | — | — | — | — | — |
520,478,000
JPY
|
520,478,000
JPY
|
— | — | — | — | — |
601,253,000
JPY
|
— | — | — | — | — | — |
601,253,000
JPY
|
— |
601,253,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
23,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,790,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
80,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,923,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
53,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,363,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
157,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
519,076,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
678,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,120,330,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
678,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,120,330,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |