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 |
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 | — |
11,871,771,000
JPY
|
— |
10,759,886,000
JPY
|
— | — | — | — | — |
12,231,077,000
JPY
|
— | — |
11,358,297,000
JPY
|
— |
| Cost of sales | — |
8,935,697,000
JPY
|
— | — | — | — | — | — | — |
8,953,391,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,936,073,000
JPY
|
— |
2,369,467,000
JPY
|
— | — | — | — | — |
3,277,686,000
JPY
|
— | — |
2,796,003,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
65,948,000
JPY
|
— |
50,641,000
JPY
|
— | — | — | — | — |
51,248,000
JPY
|
— | — |
43,340,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,339,545,000
JPY
|
— |
1,876,028,000
JPY
|
— | — | — | — | — |
2,182,629,000
JPY
|
— | — |
1,848,746,000
JPY
|
— |
| Operating profit (loss) | — |
596,527,000
JPY
|
— |
493,439,000
JPY
|
— | — | — | — | — |
1,095,056,000
JPY
|
— | — |
947,256,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
8,163,000
JPY
|
— | — | — | — | — | — | — |
7,750,000
JPY
|
— | — | — | — |
| Dividend income | — |
46,180,000
JPY
|
— | — | — | — | — | — | — |
43,704,000
JPY
|
— | — | — | — |
| Non-operating income | — |
65,311,000
JPY
|
— |
237,065,000
JPY
|
— | — | — | — | — |
176,465,000
JPY
|
— | — |
442,174,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
3,715,000
JPY
|
— |
3,715,000
JPY
|
— | — | — | — | — |
2,494,000
JPY
|
— | — |
2,494,000
JPY
|
— |
| Non-operating expenses | — |
76,262,000
JPY
|
— |
39,030,000
JPY
|
— | — | — | — | — |
2,866,000
JPY
|
— | — |
2,650,000
JPY
|
— |
| Ordinary profit (loss) | — |
585,576,000
JPY
|
— |
691,474,000
JPY
|
— | — | — | — | — |
1,268,655,000
JPY
|
— | — |
1,386,781,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
229,000
JPY
|
— |
229,000
JPY
|
— | — | — | — | — |
11,000
JPY
|
— | — |
11,000
JPY
|
— |
| Extraordinary income | — |
229,000
JPY
|
— |
229,000
JPY
|
— | — | — | — | — |
11,000
JPY
|
— | — |
11,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
1,379,000
JPY
|
— | — |
1,379,000
JPY
|
— |
| Extraordinary losses | — |
2,803,000
JPY
|
— |
2,803,000
JPY
|
— | — | — | — | — |
1,745,000
JPY
|
— | — |
1,745,000
JPY
|
— |
| Profit (loss) before income taxes | — |
583,003,000
JPY
|
— |
688,901,000
JPY
|
— | — | — | — | — |
1,266,921,000
JPY
|
— | — |
1,385,047,000
JPY
|
— |
| Income taxes - current | — |
206,606,000
JPY
|
— |
175,463,000
JPY
|
— | — | — | — | — |
413,613,000
JPY
|
— | — |
374,409,000
JPY
|
— |
| Income taxes - deferred | — |
-25,155,000
JPY
|
— |
-5,172,000
JPY
|
— | — | — | — | — |
941,000
JPY
|
— | — |
18,099,000
JPY
|
— |
| Income taxes | — |
181,451,000
JPY
|
— |
170,291,000
JPY
|
— | — | — | — | — |
414,555,000
JPY
|
— | — |
392,509,000
JPY
|
— |
| Profit (loss) | — |
401,552,000
JPY
|
518,609,000
JPY
|
518,609,000
JPY
|
518,609,000
JPY
|
— |
518,609,000
JPY
|
— |
992,538,000
JPY
|
852,366,000
JPY
|
— |
992,538,000
JPY
|
992,538,000
JPY
|
992,538,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
401,552,000
JPY
|
401,552,000
JPY
|
— | — | — |
401,552,000
JPY
|
— |
852,366,000
JPY
|
— |
852,366,000
JPY
|
852,366,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-32,550,000
JPY
|
— | — | — | — | — | — | — |
145,488,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
48,605,000
JPY
|
— | — | — | — | — | — | — |
95,614,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
45,755,000
JPY
|
— | — | — | — | — | — | — |
-2,542,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
61,810,000
JPY
|
— | — | — | — | — | — | — |
238,560,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
463,363,000
JPY
|
— | — | — | — | — | — | — |
1,090,926,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
463,363,000
JPY
|
— | — | — | — | — | — | — |
1,090,926,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |