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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
27,346,541,000
JPY
|
— | — |
18,129,313,000
JPY
|
— |
9,217,228,000
JPY
|
27,346,541,000
JPY
|
24,615,536,000
JPY
|
JPY
|
— |
26,305,919,000
JPY
|
— | — |
JPY
|
— |
7,940,413,000
JPY
|
24,071,829,000
JPY
|
26,305,919,000
JPY
|
18,365,505,000
JPY
|
— |
| Cost of sales | — | — |
20,313,174,000
JPY
|
— | — | — | — | — | — |
18,921,404,000
JPY
|
— | — | — | — | — | — | — | — |
18,851,626,000
JPY
|
20,382,007,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
7,033,367,000
JPY
|
— | — | — | — | — | — |
5,694,131,000
JPY
|
— | — | — | — | — | — | — | — |
5,220,202,000
JPY
|
5,923,911,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — |
80,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,094,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
162,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,219,000
JPY
|
— | — |
| Bonuses | — | — |
142,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,446,000
JPY
|
— | — |
| Welfare expenses | — | — |
358,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,564,000
JPY
|
— | — |
| Depreciation | — | — |
289,944,000
JPY
|
— | — | — | — | — | — |
232,277,000
JPY
|
— | — | — | — | — | — | — | — |
211,974,000
JPY
|
261,481,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
5,042,580,000
JPY
|
— | — | — | — | — | — |
3,329,777,000
JPY
|
— | — | — | — | — | — | — | — |
3,108,013,000
JPY
|
4,825,299,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,990,786,000
JPY
|
— | — |
1,230,118,000
JPY
|
— |
2,653,565,000
JPY
|
3,883,684,000
JPY
|
2,364,353,000
JPY
|
-1,892,898,000
JPY
|
— |
2,904,121,000
JPY
|
— | — |
-1,805,509,000
JPY
|
— |
1,954,903,000
JPY
|
2,112,189,000
JPY
|
1,098,611,000
JPY
|
949,217,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
26,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,271,000
JPY
|
— | — |
| Dividend income | — | — |
41,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,408,000
JPY
|
— | — |
| Non-operating income | — | — |
513,855,000
JPY
|
— | — | — | — | — | — |
248,886,000
JPY
|
— | — | — | — | — | — | — | — |
349,263,000
JPY
|
562,871,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
52,725,000
JPY
|
— | — | — | — | — | — |
52,725,000
JPY
|
— | — | — | — | — | — | — | — |
45,713,000
JPY
|
45,713,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
333,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,466,000
JPY
|
— | — |
| Non-operating expenses | — | — |
707,194,000
JPY
|
— | — | — | — | — | — |
159,805,000
JPY
|
— | — | — | — | — | — | — | — |
199,664,000
JPY
|
540,638,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,797,446,000
JPY
|
— | — | — | — | — | — |
2,453,434,000
JPY
|
— | — | — | — | — | — | — | — |
2,261,787,000
JPY
|
1,120,844,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
10,841,000
JPY
|
10,841,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
528,626,000
JPY
|
— | — | — | — | — | — | — | — |
691,838,000
JPY
|
164,260,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,797,446,000
JPY
|
— | — | — | — | — | — |
1,924,808,000
JPY
|
— | — | — | — | — | — | — | — |
1,580,790,000
JPY
|
967,425,000
JPY
|
— | — |
| Income taxes - current | — | — |
600,049,000
JPY
|
— | — | — | — | — | — |
663,084,000
JPY
|
— | — | — | — | — | — | — | — |
917,996,000
JPY
|
777,406,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-42,061,000
JPY
|
— | — | — | — | — | — |
6,939,000
JPY
|
— | — | — | — | — | — | — | — |
-13,104,000
JPY
|
-36,890,000
JPY
|
— | — |
| Income taxes | — | — |
557,988,000
JPY
|
— | — | — | — | — | — |
670,024,000
JPY
|
— | — | — | — | — | — | — | — |
904,891,000
JPY
|
740,515,000
JPY
|
— | — |
| Profit (loss) | — |
1,254,784,000
JPY
|
1,239,458,000
JPY
|
— |
1,254,784,000
JPY
|
— |
1,254,784,000
JPY
|
— | — |
1,254,784,000
JPY
|
— | — | — |
675,899,000
JPY
|
675,899,000
JPY
|
— | — | — |
675,899,000
JPY
|
226,910,000
JPY
|
— |
675,899,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
44,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,763,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,194,672,000
JPY
|
— |
1,194,672,000
JPY
|
1,194,672,000
JPY
|
— | — | — | — | — | — | — |
182,146,000
JPY
|
— | — | — | — |
182,146,000
JPY
|
— | — |
182,146,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-172,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,827,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
287,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,126,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
40,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,717,000
JPY
|
— | — |
| Other comprehensive income | — | — |
126,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
652,672,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,365,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
879,583,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,283,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
807,676,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
82,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,906,000
JPY
|
— | — |