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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
18,948,143,000
JPY
|
— | — |
25,114,629,000
JPY
|
1,236,040,000
JPY
|
— |
45,298,813,000
JPY
|
— | — | — |
45,298,813,000
JPY
|
25,923,882,000
JPY
|
JPY
|
15,840,681,000
JPY
|
— |
36,423,844,000
JPY
|
19,229,434,000
JPY
|
1,353,728,000
JPY
|
— | — |
JPY
|
— |
16,803,236,000
JPY
|
36,423,844,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
27,798,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,318,706,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
17,500,132,000
JPY
|
— | — | — | — |
9,148,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,496,317,000
JPY
|
11,105,138,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
234,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,396,000
JPY
|
— | — |
| Salaries | — | — | — | — | — | — |
3,609,101,000
JPY
|
— | — | — | — |
734,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
721,689,000
JPY
|
3,213,294,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — |
313,034,000
JPY
|
— | — | — | — |
171,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,099,000
JPY
|
102,262,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — |
855,694,000
JPY
|
— | — | — | — |
261,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,631,000
JPY
|
743,413,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
341,887,000
JPY
|
— | — | — | — |
64,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,080,000
JPY
|
296,456,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,275,085,000
JPY
|
— | — | — | — |
3,090,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,517,148,000
JPY
|
8,171,657,000
JPY
|
— |
| Operating profit (loss) |
1,213,194,000
JPY
|
— | — |
7,112,129,000
JPY
|
-25,283,000
JPY
|
— |
8,225,046,000
JPY
|
— | — | — |
8,300,040,000
JPY
|
6,058,759,000
JPY
|
-74,994,000
JPY
|
1,845,029,000
JPY
|
— |
2,752,605,000
JPY
|
929,342,000
JPY
|
-21,766,000
JPY
|
— | — |
180,875,000
JPY
|
— |
1,979,168,000
JPY
|
2,933,480,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
42,379,000
JPY
|
— | — | — | — |
7,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,484,000
JPY
|
64,740,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
6,110,000
JPY
|
— | — | — | — |
526,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,943,567,000
JPY
|
11,562,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
165,893,000
JPY
|
— | — | — | — |
625,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,194,487,000
JPY
|
349,053,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
206,717,000
JPY
|
— | — | — | — |
111,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,434,000
JPY
|
233,597,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
701,777,000
JPY
|
— | — | — | — |
515,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,256,000
JPY
|
368,283,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,689,163,000
JPY
|
— | — | — | — |
6,168,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,921,400,000
JPY
|
2,914,249,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
17,042,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000
JPY
|
7,748,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
17,042,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,254,000
JPY
|
169,966,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
292,270,000
JPY
|
— |
292,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
355,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,350,778,000
JPY
|
— | — | — | — |
6,168,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,083,654,000
JPY
|
3,084,216,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
2,270,227,000
JPY
|
— | — | — | — |
1,891,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
411,866,000
JPY
|
710,043,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-132,220,000
JPY
|
— | — | — | — |
-92,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
249,991,000
JPY
|
261,174,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
2,138,006,000
JPY
|
— | — | — | — |
1,799,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
661,858,000
JPY
|
971,217,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
4,369,425,000
JPY
|
5,212,771,000
JPY
|
— |
4,369,425,000
JPY
|
4,369,425,000
JPY
|
— |
4,369,425,000
JPY
|
— | — | — | — | — | — |
3,421,796,000
JPY
|
3,421,796,000
JPY
|
— | — |
3,421,796,000
JPY
|
2,112,998,000
JPY
|
3,421,796,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-28,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,817,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
5,240,971,000
JPY
|
— | — | — | — |
5,240,971,000
JPY
|
5,240,971,000
JPY
|
— | — | — | — | — | — |
2,060,181,000
JPY
|
— | — | — | — | — | — |
2,060,181,000
JPY
|
— |
2,060,181,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,829,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-316,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,718,302,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-20,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,890,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-338,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,767,022,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
4,874,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,880,021,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,907,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,812,822,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-33,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,199,000
JPY
|
— |