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 |
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 |
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 | — |
1,323,715,000
JPY
|
— |
20,231,590,000
JPY
|
4,267,636,000
JPY
|
— | — | — |
1,191,708,000
JPY
|
15,814,268,000
JPY
|
1,952,629,000
JPY
|
2,411,701,000
JPY
|
662,741,000
JPY
|
28,174,997,000
JPY
|
1,742,304,000
JPY
|
15,814,268,000
JPY
|
29,366,705,000
JPY
|
-9,135,115,000
JPY
|
— |
26,450,269,000
JPY
|
1,188,262,000
JPY
|
15,152,659,000
JPY
|
— | — |
3,669,031,000
JPY
|
2,274,745,000
JPY
|
-7,557,555,000
JPY
|
— |
732,548,000
JPY
|
15,152,659,000
JPY
|
20,080,975,000
JPY
|
827,585,000
JPY
|
1,620,646,000
JPY
|
— |
27,638,531,000
JPY
|
2,173,051,000
JPY
|
| Cost of sales | — | — | — |
14,280,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,905,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,307,263,000
JPY
|
14,077,978,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
5,950,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,908,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,845,396,000
JPY
|
6,002,997,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,067,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,021,208,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
242,501,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
258,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
121,869,000
JPY
|
235,804,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
5,203,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,425,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,355,759,000
JPY
|
4,948,718,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
112,058,000
JPY
|
— |
747,674,000
JPY
|
329,316,000
JPY
|
— | — | — |
38,735,000
JPY
|
482,860,000
JPY
|
25,876,000
JPY
|
158,005,000
JPY
|
60,749,000
JPY
|
860,400,000
JPY
|
-308,466,000
JPY
|
482,860,000
JPY
|
899,136,000
JPY
|
-151,461,000
JPY
|
— |
644,709,000
JPY
|
38,406,000
JPY
|
489,636,000
JPY
|
— | — |
201,121,000
JPY
|
183,297,000
JPY
|
371,164,000
JPY
|
— |
109,420,000
JPY
|
489,636,000
JPY
|
1,054,279,000
JPY
|
-73,354,000
JPY
|
-256,731,000
JPY
|
— |
683,115,000
JPY
|
-8,681,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
65,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,811,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
17,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,580,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
104,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
495,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
781,246,000
JPY
|
483,616,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
83,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,246,000
JPY
|
88,276,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
144,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
92,315,000
JPY
|
93,203,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
707,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
822,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,178,567,000
JPY
|
1,444,692,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
957,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
956,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
480,000
JPY
|
1,399,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
957,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
956,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,121,000
JPY
|
25,041,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
335,000
JPY
|
79,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
12,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,491,000
JPY
|
5,784,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,652,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,750,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,198,197,000
JPY
|
1,463,949,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
638,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
479,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
300,323,000
JPY
|
467,873,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
29,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,162,000
JPY
|
109,639,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
667,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
494,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
339,485,000
JPY
|
577,512,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,255,833,000
JPY
|
984,449,000
JPY
|
— | — |
1,255,833,000
JPY
|
1,255,833,000
JPY
|
— | — | — | — | — | — | — |
1,255,833,000
JPY
|
— | — | — | — | — | — |
858,711,000
JPY
|
858,711,000
JPY
|
— | — | — | — | — |
858,711,000
JPY
|
886,436,000
JPY
|
— | — |
858,711,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
984,449,000
JPY
|
— | — |
984,449,000
JPY
|
— |
984,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
886,436,000
JPY
|
— | — | — | — | — | — | — | — |
886,436,000
JPY
|
— | — |
886,436,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
48,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,539,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,392,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,185,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
11,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,036,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
1,452,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
535,688,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
2,436,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,422,124,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,436,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,422,124,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |