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 |
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 | — | — |
12,405,442,000
JPY
|
— |
12,843,448,000
JPY
|
— | — | — | — |
12,889,040,000
JPY
|
— | — |
12,253,504,000
JPY
|
— |
| Cost of sales | — | — |
10,386,690,000
JPY
|
— |
10,681,260,000
JPY
|
— | — | — | — |
10,613,183,000
JPY
|
— | — |
10,179,559,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,018,752,000
JPY
|
— |
2,162,188,000
JPY
|
— | — | — | — |
2,275,857,000
JPY
|
— | — |
2,073,945,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
30,528,000
JPY
|
— |
39,166,000
JPY
|
— | — | — | — |
37,501,000
JPY
|
— | — |
30,467,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,959,622,000
JPY
|
— |
2,156,463,000
JPY
|
— | — | — | — |
2,138,414,000
JPY
|
— | — |
1,908,354,000
JPY
|
— |
| Operating profit (loss) | — | — |
59,130,000
JPY
|
— |
5,724,000
JPY
|
— | — | — | — |
137,443,000
JPY
|
— | — |
165,590,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,401,000
JPY
|
— |
18,813,000
JPY
|
— | — | — | — |
16,521,000
JPY
|
— | — |
4,194,000
JPY
|
— |
| Dividend income | — | — |
91,001,000
JPY
|
— |
90,926,000
JPY
|
— | — | — | — |
83,170,000
JPY
|
— | — |
83,245,000
JPY
|
— |
| Non-operating income | — | — |
200,533,000
JPY
|
— |
217,751,000
JPY
|
— | — | — | — |
230,900,000
JPY
|
— | — |
211,349,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
13,781,000
JPY
|
— |
14,814,000
JPY
|
— | — | — | — |
6,332,000
JPY
|
— | — |
5,364,000
JPY
|
— |
| Non-operating expenses | — | — |
26,935,000
JPY
|
— |
25,930,000
JPY
|
— | — | — | — |
10,398,000
JPY
|
— | — |
10,010,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
232,728,000
JPY
|
— |
197,545,000
JPY
|
— | — | — | — |
357,945,000
JPY
|
— | — |
366,929,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
5,704,000
JPY
|
— |
76,902,000
JPY
|
— | — | — | — |
1,355,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary income | — | — |
31,968,000
JPY
|
— |
103,167,000
JPY
|
— | — | — | — |
9,323,000
JPY
|
— | — |
7,967,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
38,311,000
JPY
|
— |
38,812,000
JPY
|
— | — | — | — |
42,056,000
JPY
|
— | — |
6,562,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
226,385,000
JPY
|
— |
261,899,000
JPY
|
— | — | — | — |
325,212,000
JPY
|
— | — |
368,333,000
JPY
|
— |
| Income taxes - current | — | — |
41,161,000
JPY
|
— |
41,317,000
JPY
|
— | — | — | — |
119,844,000
JPY
|
— | — |
112,504,000
JPY
|
— |
| Income taxes - deferred | — | — |
19,838,000
JPY
|
— |
17,627,000
JPY
|
— | — | — | — |
-11,660,000
JPY
|
— | — |
-12,846,000
JPY
|
— |
| Income taxes | — | — |
60,999,000
JPY
|
— |
92,081,000
JPY
|
— | — | — | — |
108,184,000
JPY
|
— | — |
99,657,000
JPY
|
— |
| Profit (loss) | — |
165,386,000
JPY
|
165,386,000
JPY
|
165,386,000
JPY
|
169,817,000
JPY
|
— |
165,386,000
JPY
|
— |
268,675,000
JPY
|
217,028,000
JPY
|
— |
268,675,000
JPY
|
268,675,000
JPY
|
268,675,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
21,189,000
JPY
|
— | — | — | — |
-32,208,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
148,628,000
JPY
|
— | — | — |
148,628,000
JPY
|
148,628,000
JPY
|
— |
249,236,000
JPY
|
— |
249,236,000
JPY
|
249,236,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
85,086,000
JPY
|
— | — | — | — |
132,536,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
89,022,000
JPY
|
— | — | — | — |
49,259,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
174,109,000
JPY
|
— | — | — | — |
181,795,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
343,926,000
JPY
|
— | — | — | — |
398,824,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
307,985,000
JPY
|
— | — | — | — |
422,028,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
35,941,000
JPY
|
— | — | — | — |
-23,204,000
JPY
|
— | — | — | — |