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 |
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 | — | — |
25,441,423,000
JPY
|
— | — |
21,715,969,000
JPY
|
3,725,453,000
JPY
|
— |
22,187,326,000
JPY
|
25,441,423,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
20,428,263,000
JPY
|
3,907,953,000
JPY
|
22,444,051,000
JPY
|
18,536,097,000
JPY
|
— |
22,444,051,000
JPY
|
| Cost of sales | — | — |
19,296,261,000
JPY
|
— | — | — | — | — |
16,824,743,000
JPY
|
— | — | — | — | — | — | — |
15,550,261,000
JPY
|
— |
17,185,333,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
6,145,161,000
JPY
|
— | — | — | — | — |
5,362,583,000
JPY
|
— | — | — | — | — | — | — |
4,878,001,000
JPY
|
— |
5,258,717,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
106,452,000
JPY
|
— | — | — | — | — | — | — |
120,627,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
45,458,000
JPY
|
— | — | — | — | — | — | — |
52,143,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
3,284,245,000
JPY
|
— | — | — | — | — |
3,080,882,000
JPY
|
— | — | — | — | — | — | — |
2,896,716,000
JPY
|
— |
3,081,041,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
2,860,915,000
JPY
|
— | — |
3,170,397,000
JPY
|
599,949,000
JPY
|
— |
2,281,701,000
JPY
|
3,770,346,000
JPY
|
-909,431,000
JPY
|
— | — | — |
-824,857,000
JPY
|
— |
1,981,285,000
JPY
|
757,863,000
JPY
|
2,177,676,000
JPY
|
2,244,670,000
JPY
|
— |
3,002,533,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
16,637,000
JPY
|
— | — | — | — | — |
9,137,000
JPY
|
— | — | — | — | — | — | — |
7,307,000
JPY
|
— |
13,951,000
JPY
|
— | — | — |
| Dividend income | — | — |
212,249,000
JPY
|
— | — | — | — | — |
212,249,000
JPY
|
— | — | — | — | — | — | — |
203,463,000
JPY
|
— |
203,463,000
JPY
|
— | — | — |
| Non-operating income | — | — |
397,135,000
JPY
|
— | — | — | — | — |
412,769,000
JPY
|
— | — | — | — | — | — | — |
446,674,000
JPY
|
— |
434,924,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
6,737,000
JPY
|
— | — | — | — | — |
6,699,000
JPY
|
— | — | — | — | — | — | — |
6,542,000
JPY
|
— |
6,593,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
45,326,000
JPY
|
— | — | — | — | — |
45,551,000
JPY
|
— | — | — | — | — | — | — |
44,334,000
JPY
|
— |
51,682,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
3,212,725,000
JPY
|
— | — | — | — | — |
2,648,920,000
JPY
|
— | — | — | — | — | — | — |
2,383,626,000
JPY
|
— |
2,560,918,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
46,611,000
JPY
|
— | — | — | — | — |
46,067,000
JPY
|
— | — | — | — | — | — | — |
15,492,000
JPY
|
— |
15,995,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
152,112,000
JPY
|
— | — | — | — | — |
151,567,000
JPY
|
— | — | — | — | — | — | — |
15,832,000
JPY
|
— |
16,335,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
10,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,454,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
72,260,000
JPY
|
— | — | — | — | — |
56,490,000
JPY
|
— | — | — | — | — | — | — |
50,346,000
JPY
|
— |
66,525,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
3,292,576,000
JPY
|
— | — | — | — | — |
2,743,997,000
JPY
|
— | — | — | — | — | — | — |
2,349,111,000
JPY
|
— |
2,510,728,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
846,730,000
JPY
|
— | — | — | — | — |
748,207,000
JPY
|
— | — | — | — | — | — | — |
718,000,000
JPY
|
— |
752,046,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
88,541,000
JPY
|
— | — | — | — | — |
7,921,000
JPY
|
— | — | — | — | — | — | — |
-8,900,000
JPY
|
— |
15,787,000
JPY
|
— | — | — |
| Income taxes | — | — |
935,271,000
JPY
|
— | — | — | — | — |
756,128,000
JPY
|
— | — | — | — | — | — | — |
709,099,000
JPY
|
— |
767,833,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,987,869,000
JPY
|
2,357,304,000
JPY
|
— |
1,987,869,000
JPY
|
— | — |
1,987,869,000
JPY
|
1,987,869,000
JPY
|
— | — | — |
1,640,011,000
JPY
|
1,640,011,000
JPY
|
— | — |
1,640,011,000
JPY
|
— |
1,742,894,000
JPY
|
— |
1,640,011,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,357,304,000
JPY
|
— |
2,357,304,000
JPY
|
2,357,304,000
JPY
|
— | — | — | — | — | — | — |
1,742,894,000
JPY
|
— | — | — |
1,742,894,000
JPY
|
— | — |
1,742,894,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-723,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,108,068,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
398,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,274,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-65,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,864,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-390,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,543,207,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,967,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,286,102,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,967,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,286,102,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |