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 |
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 | — | — | — |
11,891,015,000
JPY
|
— |
16,194,800,000
JPY
|
— | — | — | — |
14,931,704,000
JPY
|
— | — | — |
10,695,701,000
JPY
|
— |
| Cost of sales | — | — | — |
9,012,952,000
JPY
|
— |
12,348,398,000
JPY
|
— | — | — | — |
11,419,755,000
JPY
|
— | — | — |
8,150,854,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,878,062,000
JPY
|
— |
3,846,402,000
JPY
|
— | — | — | — |
3,511,948,000
JPY
|
— | — | — |
2,544,847,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
169,056,000
JPY
|
— |
277,446,000
JPY
|
— | — | — | — |
294,399,000
JPY
|
— | — | — |
173,151,000
JPY
|
— |
| Depreciation | — | — | — |
9,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,300,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,386,540,000
JPY
|
— |
2,009,690,000
JPY
|
— | — | — | — |
1,990,042,000
JPY
|
— | — | — |
1,339,682,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
1,491,521,000
JPY
|
— |
1,836,712,000
JPY
|
— | — | — | — |
1,521,906,000
JPY
|
— | — | — |
1,205,164,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
677,000
JPY
|
— |
808,000
JPY
|
— | — | — | — |
15,000
JPY
|
— | — | — |
12,000
JPY
|
— |
| Dividend income | — | — | — |
162,334,000
JPY
|
— |
24,325,000
JPY
|
— | — | — | — |
17,305,000
JPY
|
— | — | — |
105,314,000
JPY
|
— |
| Non-operating income | — | — | — |
224,583,000
JPY
|
— |
67,245,000
JPY
|
— | — | — | — |
51,862,000
JPY
|
— | — | — |
152,047,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
5,265,000
JPY
|
— |
5,340,000
JPY
|
— | — | — | — |
3,041,000
JPY
|
— | — | — |
3,041,000
JPY
|
— |
| Non-operating expenses | — | — | — |
5,430,000
JPY
|
— |
5,505,000
JPY
|
— | — | — | — |
3,398,000
JPY
|
— | — | — |
3,398,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,710,674,000
JPY
|
— |
1,898,452,000
JPY
|
— | — | — | — |
1,570,370,000
JPY
|
— | — | — |
1,353,813,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
293,577,000
JPY
|
— | — | — |
263,334,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
28,993,000
JPY
|
— |
28,993,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
29,481,000
JPY
|
— |
29,767,000
JPY
|
— | — | — | — |
648,000
JPY
|
— | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,685,192,000
JPY
|
— |
1,872,684,000
JPY
|
— | — | — | — |
1,863,299,000
JPY
|
— | — | — |
1,617,147,000
JPY
|
— |
| Income taxes - current | — | — | — |
453,312,000
JPY
|
— |
578,941,000
JPY
|
— | — | — | — |
573,645,000
JPY
|
— | — | — |
438,427,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-21,477,000
JPY
|
— |
-23,023,000
JPY
|
— | — | — | — |
-21,845,000
JPY
|
— | — | — |
-17,107,000
JPY
|
— |
| Income taxes | — | — | — |
431,834,000
JPY
|
— |
555,918,000
JPY
|
— | — | — | — |
551,799,000
JPY
|
— | — | — |
421,319,000
JPY
|
— |
| Profit (loss) | — | — |
1,253,358,000
JPY
|
1,253,358,000
JPY
|
1,253,358,000
JPY
|
1,316,766,000
JPY
|
— |
1,253,358,000
JPY
|
— |
1,195,828,000
JPY
|
1,311,499,000
JPY
|
— |
1,195,828,000
JPY
|
— |
1,195,828,000
JPY
|
1,195,828,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,316,766,000
JPY
|
JPY
|
— | — | — |
1,316,766,000
JPY
|
1,316,766,000
JPY
|
— |
1,311,499,000
JPY
|
— |
1,311,499,000
JPY
|
1,311,499,000
JPY
|
— |
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
58,804,000
JPY
|
— | — | — | — |
110,300,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-8,285,000
JPY
|
— | — | — | — |
23,270,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
50,518,000
JPY
|
— | — | — | — |
133,571,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,367,285,000
JPY
|
— | — | — | — |
1,445,071,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,367,285,000
JPY
|
— | — | — | — |
1,445,071,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |