Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | — |
16,605,085,000
JPY
|
— | — | — |
17,297,407,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
11,263,268,000
JPY
|
— | — | — |
11,858,284,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
5,341,816,000
JPY
|
— | — | — |
5,439,122,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
189,945,000
JPY
|
— | — | — |
212,520,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
5,218,185,000
JPY
|
— | — | — |
5,354,811,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
74,051,000
JPY
|
— |
123,631,000
JPY
|
— | — | — |
84,311,000
JPY
|
— | — |
67,681,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
5,690,000
JPY
|
— |
963,000
JPY
|
— | — | — |
869,000
JPY
|
— | — |
1,406,000
JPY
|
| Dividend income | — | — |
8,213,000
JPY
|
— |
8,213,000
JPY
|
— | — | — |
6,565,000
JPY
|
— | — |
6,565,000
JPY
|
| Non-operating income | — | — |
53,413,000
JPY
|
— |
67,177,000
JPY
|
— | — | — |
70,467,000
JPY
|
— | — |
87,040,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
17,294,000
JPY
|
— |
21,044,000
JPY
|
— | — | — |
17,627,000
JPY
|
— | — |
13,867,000
JPY
|
| Non-operating expenses | — | — |
17,294,000
JPY
|
— |
22,150,000
JPY
|
— | — | — |
18,411,000
JPY
|
— | — |
13,867,000
JPY
|
| Ordinary profit (loss) | — | — |
110,170,000
JPY
|
— |
168,659,000
JPY
|
— | — | — |
136,367,000
JPY
|
— | — |
140,855,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
400,000
JPY
|
— | — | — |
3,299,000
JPY
|
— | — |
4,000
JPY
|
| Extraordinary income | — | — |
10,197,000
JPY
|
— |
10,597,000
JPY
|
— | — | — |
11,667,000
JPY
|
— | — |
2,271,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
47,104,000
JPY
|
— |
50,312,000
JPY
|
— | — | — |
176,634,000
JPY
|
— | — |
173,317,000
JPY
|
| Extraordinary losses | — | — |
50,716,000
JPY
|
— |
53,924,000
JPY
|
— | — | — |
185,071,000
JPY
|
— | — |
181,337,000
JPY
|
| Profit (loss) before income taxes | — | — |
69,652,000
JPY
|
— |
125,332,000
JPY
|
— | — | — |
-37,036,000
JPY
|
— | — |
-38,210,000
JPY
|
| Income taxes - current | — | — |
977,000
JPY
|
— |
9,133,000
JPY
|
— | — | — |
9,463,000
JPY
|
— | — |
977,000
JPY
|
| Income taxes - deferred | — | — |
-61,925,000
JPY
|
— |
-61,925,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
| Income taxes | — | — |
-60,948,000
JPY
|
— |
-52,792,000
JPY
|
— | — | — |
9,463,000
JPY
|
— | — |
977,000
JPY
|
| Profit (loss) | — |
130,600,000
JPY
|
130,600,000
JPY
|
130,600,000
JPY
|
178,124,000
JPY
|
— | — |
-39,187,000
JPY
|
-46,500,000
JPY
|
— |
-39,187,000
JPY
|
-39,187,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
303,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
177,821,000
JPY
|
— | — | — |
177,821,000
JPY
|
177,821,000
JPY
|
-46,500,000
JPY
|
— |
-46,500,000
JPY
|
-46,500,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
38,151,000
JPY
|
— | — | — |
39,014,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-14,503,000
JPY
|
— | — | — |
21,600,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
23,648,000
JPY
|
— | — | — |
60,615,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
201,772,000
JPY
|
— | — | — |
14,115,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
201,469,000
JPY
|
— | — | — |
14,115,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
303,000
JPY
|
— | — | — |
JPY
|
— | — | — |