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 |
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 | — | — |
13,844,622,000
JPY
|
— |
16,838,185,000
JPY
|
— | — | — |
16,936,064,000
JPY
|
— | — |
13,309,481,000
JPY
|
| Cost of sales | — | — |
12,085,961,000
JPY
|
— |
14,785,009,000
JPY
|
— | — | — |
14,720,808,000
JPY
|
— | — |
11,610,900,000
JPY
|
| Gross profit (loss) | — | — |
1,758,660,000
JPY
|
— |
2,053,175,000
JPY
|
— | — | — |
2,215,256,000
JPY
|
— | — |
1,698,580,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
86,887,000
JPY
|
— | — | — |
87,735,000
JPY
|
— | — | — |
| Depreciation | — | — |
44,053,000
JPY
|
— |
50,338,000
JPY
|
— | — | — |
44,205,000
JPY
|
— | — |
38,562,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,325,168,000
JPY
|
— |
1,507,104,000
JPY
|
— | — | — |
1,443,663,000
JPY
|
— | — |
1,267,304,000
JPY
|
| Operating profit (loss) | — | — |
433,491,000
JPY
|
— |
546,070,000
JPY
|
— | — | — |
771,592,000
JPY
|
— | — |
431,276,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
13,164,000
JPY
|
— |
2,882,000
JPY
|
— | — | — |
520,000
JPY
|
— | — |
7,033,000
JPY
|
| Dividend income | — | — |
16,323,000
JPY
|
— |
16,323,000
JPY
|
— | — | — |
20,994,000
JPY
|
— | — |
20,994,000
JPY
|
| Non-operating income | — | — |
300,790,000
JPY
|
— |
308,348,000
JPY
|
— | — | — |
221,825,000
JPY
|
— | — |
167,278,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,525,000
JPY
|
— | — | — |
1,613,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,713,000
JPY
|
— |
38,705,000
JPY
|
— | — | — |
3,698,000
JPY
|
— | — |
2,085,000
JPY
|
| Ordinary profit (loss) | — | — |
732,568,000
JPY
|
— |
815,713,000
JPY
|
— | — | — |
989,719,000
JPY
|
— | — |
596,469,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
17,116,000
JPY
|
— |
17,339,000
JPY
|
— | — | — |
3,679,000
JPY
|
— | — |
3,656,000
JPY
|
| Extraordinary income | — | — |
18,824,000
JPY
|
— |
19,047,000
JPY
|
— | — | — |
95,532,000
JPY
|
— | — |
95,509,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— |
2,712,000
JPY
|
— | — | — |
703,000
JPY
|
— | — |
140,000
JPY
|
| Extraordinary losses | — | — |
12,660,000
JPY
|
— |
15,373,000
JPY
|
— | — | — |
1,361,000
JPY
|
— | — |
798,000
JPY
|
| Profit (loss) before income taxes | — | — |
738,732,000
JPY
|
— |
819,387,000
JPY
|
— | — | — |
1,083,890,000
JPY
|
— | — |
691,180,000
JPY
|
| Income taxes - current | — | — |
238,196,000
JPY
|
— |
252,572,000
JPY
|
— | — | — |
366,187,000
JPY
|
— | — |
275,126,000
JPY
|
| Income taxes - deferred | — | — |
-34,030,000
JPY
|
— |
-2,757,000
JPY
|
— | — | — |
13,159,000
JPY
|
— | — |
-19,657,000
JPY
|
| Income taxes | — | — |
204,165,000
JPY
|
— |
249,814,000
JPY
|
— | — | — |
379,347,000
JPY
|
— | — |
255,468,000
JPY
|
| Profit (loss) | — |
534,567,000
JPY
|
534,567,000
JPY
|
534,567,000
JPY
|
569,572,000
JPY
|
— | — |
435,712,000
JPY
|
704,543,000
JPY
|
— |
435,712,000
JPY
|
435,712,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
569,572,000
JPY
|
— | — | — |
569,572,000
JPY
|
569,572,000
JPY
|
704,543,000
JPY
|
— |
704,543,000
JPY
|
704,543,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-110,370,000
JPY
|
— | — | — |
81,304,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
110,621,000
JPY
|
— | — | — |
100,839,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-23,204,000
JPY
|
— | — | — |
58,245,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-22,953,000
JPY
|
— | — | — |
240,390,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
546,619,000
JPY
|
— | — | — |
944,933,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
546,619,000
JPY
|
— | — | — |
944,933,000
JPY
|
— | — | — |