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 |
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 | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
375,647,000
JPY
|
279,795,000
JPY
|
— | — | — | — | — | — |
378,332,000
JPY
|
— | — |
287,137,000
JPY
|
— |
| Entertainment expenses | — | — |
84,981,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,609,000
JPY
|
— |
| Taxes and dues | — | — |
348,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,840,000
JPY
|
— |
| Depreciation | — | — |
137,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,069,000
JPY
|
— |
| Selling, general and administrative expenses | — |
4,207,042,000
JPY
|
3,423,672,000
JPY
|
— | — | — | — | — | — |
3,988,806,000
JPY
|
— | — |
3,096,563,000
JPY
|
— |
| Operating profit (loss) | — |
2,933,801,000
JPY
|
2,729,223,000
JPY
|
— | — | — | — | — | — |
2,400,418,000
JPY
|
— | — |
1,916,500,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
73,214,000
JPY
|
3,964,000
JPY
|
— | — | — | — | — | — |
66,771,000
JPY
|
— | — |
3,971,000
JPY
|
— |
| Dividend income | — |
15,363,000
JPY
|
227,369,000
JPY
|
— | — | — | — | — | — |
15,614,000
JPY
|
— | — |
106,506,000
JPY
|
— |
| Non-operating income | — |
167,302,000
JPY
|
286,996,000
JPY
|
— | — | — | — | — | — |
159,608,000
JPY
|
— | — |
157,370,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
83,942,000
JPY
|
82,522,000
JPY
|
— | — | — | — | — | — |
42,180,000
JPY
|
— | — |
40,555,000
JPY
|
— |
| Non-operating expenses | — |
223,548,000
JPY
|
280,270,000
JPY
|
— | — | — | — | — | — |
174,437,000
JPY
|
— | — |
168,633,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,877,554,000
JPY
|
2,735,950,000
JPY
|
— | — | — | — | — | — |
2,385,589,000
JPY
|
— | — |
1,905,237,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
127,721,000
JPY
|
125,854,000
JPY
|
— | — | — | — | — | — |
2,851,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary income | — |
127,721,000
JPY
|
125,854,000
JPY
|
— | — | — | — | — | — |
118,566,000
JPY
|
— | — |
298,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
4,609,000
JPY
|
4,499,000
JPY
|
— | — | — | — | — | — |
2,682,000
JPY
|
— | — |
2,682,000
JPY
|
— |
| Extraordinary losses | — |
228,565,000
JPY
|
241,560,000
JPY
|
— | — | — | — | — | — |
29,335,000
JPY
|
— | — |
115,061,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,776,710,000
JPY
|
2,620,243,000
JPY
|
— | — | — | — | — | — |
2,474,821,000
JPY
|
— | — |
1,790,474,000
JPY
|
— |
| Income taxes - current | — |
876,976,000
JPY
|
750,893,000
JPY
|
— | — | — | — | — | — |
738,870,000
JPY
|
— | — |
530,832,000
JPY
|
— |
| Income taxes - deferred | — |
-361,705,000
JPY
|
-354,571,000
JPY
|
— | — | — | — | — | — |
46,140,000
JPY
|
— | — |
44,629,000
JPY
|
— |
| Income taxes | — |
515,271,000
JPY
|
396,321,000
JPY
|
— | — | — | — | — | — |
785,011,000
JPY
|
— | — |
575,462,000
JPY
|
— |
| Profit (loss) | — |
2,261,439,000
JPY
|
2,223,921,000
JPY
|
2,223,921,000
JPY
|
2,223,921,000
JPY
|
— |
2,223,921,000
JPY
|
— |
1,215,012,000
JPY
|
1,689,809,000
JPY
|
— |
1,215,012,000
JPY
|
1,215,012,000
JPY
|
1,215,012,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-47,562,000
JPY
|
— | — | — | — | — | — | — |
21,509,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,309,002,000
JPY
|
2,309,002,000
JPY
|
— | — | — |
2,309,002,000
JPY
|
— |
1,668,299,000
JPY
|
— |
1,668,299,000
JPY
|
1,668,299,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-20,162,000
JPY
|
— | — | — | — | — | — | — |
35,223,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
26,839,000
JPY
|
— | — | — | — | — | — | — |
324,512,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
306,143,000
JPY
|
— | — | — | — | — | — | — |
351,805,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
298,924,000
JPY
|
— | — | — | — | — | — | — |
711,541,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,560,363,000
JPY
|
— | — | — | — | — | — | — |
2,401,351,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,588,677,000
JPY
|
— | — | — | — | — | — | — |
2,362,292,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-28,314,000
JPY
|
— | — | — | — | — | — | — |
39,058,000
JPY
|
— | — | — | — |