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 |
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 | — |
631,959,000
JPY
|
8,828,689,000
JPY
|
— |
57,709,302,000
JPY
|
— | — | — |
37,918,224,000
JPY
|
5,036,946,000
JPY
|
51,168,848,000
JPY
|
57,790,871,000
JPY
|
5,375,050,000
JPY
|
— |
662,188,000
JPY
|
6,817,762,000
JPY
|
39,238,008,000
JPY
|
— |
10,298,654,000
JPY
|
— | — |
52,388,543,000
JPY
|
61,679,524,000
JPY
|
— |
61,918,243,000
JPY
|
4,901,629,000
JPY
|
| Cost of sales | — | — | — | — |
49,535,074,000
JPY
|
— | — | — | — | — |
43,779,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,403,386,000
JPY
|
52,931,472,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
8,174,228,000
JPY
|
— | — | — | — | — |
7,389,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,985,157,000
JPY
|
8,748,052,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
167,656,000
JPY
|
— | — | — | — | — |
155,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,112,000
JPY
|
177,329,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
7,199,979,000
JPY
|
— | — | — | — | — |
6,203,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,132,004,000
JPY
|
7,095,847,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
102,865,000
JPY
|
536,907,000
JPY
|
— |
974,249,000
JPY
|
— | — | — |
1,147,160,000
JPY
|
271,324,000
JPY
|
1,186,023,000
JPY
|
2,756,804,000
JPY
|
698,546,000
JPY
|
— |
109,648,000
JPY
|
-194,117,000
JPY
|
2,082,139,000
JPY
|
— |
951,743,000
JPY
|
— | — |
1,853,152,000
JPY
|
1,652,204,000
JPY
|
— |
3,478,327,000
JPY
|
528,913,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
17,296,000
JPY
|
— | — | — | — | — |
17,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,271,000
JPY
|
3,652,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
101,454,000
JPY
|
— | — | — | — | — |
282,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,764,000
JPY
|
95,764,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
401,585,000
JPY
|
— | — | — | — | — |
482,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
413,083,000
JPY
|
312,182,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
82,815,000
JPY
|
— | — | — | — | — |
81,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,527,000
JPY
|
87,849,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
210,724,000
JPY
|
— | — | — | — | — |
219,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,912,000
JPY
|
226,992,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,165,110,000
JPY
|
— | — | — | — | — |
1,449,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,089,323,000
JPY
|
1,737,394,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
253,254,000
JPY
|
— | — | — | — | — |
250,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,047,735,000
JPY
|
— | — | — | — | — |
954,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,285,000
JPY
|
69,622,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
233,911,000
JPY
|
— | — | — | — | — |
268,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
233,972,000
JPY
|
— | — | — | — | — |
612,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
855,941,000
JPY
|
49,122,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,978,873,000
JPY
|
— | — | — | — | — |
1,791,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,491,668,000
JPY
|
1,757,895,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
50,792,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
657,082,000
JPY
|
709,495,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
208,848,000
JPY
|
— | — | — | — | — |
186,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-316,412,000
JPY
|
-289,259,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
259,640,000
JPY
|
— | — | — | — | — |
208,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,669,000
JPY
|
420,235,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,582,911,000
JPY
|
1,719,233,000
JPY
|
— |
1,582,911,000
JPY
|
1,582,911,000
JPY
|
— | — |
1,582,911,000
JPY
|
— | — | — | — | — | — |
1,150,998,000
JPY
|
— |
1,150,998,000
JPY
|
— |
1,150,998,000
JPY
|
1,337,659,000
JPY
|
1,150,998,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,719,233,000
JPY
|
— | — | — |
1,719,233,000
JPY
|
1,719,233,000
JPY
|
— | — | — | — | — | — | — |
1,337,659,000
JPY
|
— | — | — | — | — | — |
1,337,659,000
JPY
|
— |
1,337,659,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
959,232,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-55,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,830,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-127,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,727,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-189,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,394,789,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,529,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,732,449,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,529,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,732,449,000
JPY
|
— | — | — |