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 |
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 |
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 | — |
9,513,360,000
JPY
|
997,262,000
JPY
|
21,160,357,000
JPY
|
— |
34,804,369,000
JPY
|
— | — | — |
269,964,000
JPY
|
34,534,405,000
JPY
|
1,760,687,000
JPY
|
16,727,468,000
JPY
|
34,804,369,000
JPY
|
1,102,736,000
JPY
|
JPY
|
— |
1,791,050,000
JPY
|
35,185,916,000
JPY
|
10,524,056,000
JPY
|
237,808,000
JPY
|
1,192,654,000
JPY
|
— |
21,035,678,000
JPY
|
— |
JPY
|
— |
16,694,300,000
JPY
|
— |
35,423,725,000
JPY
|
— |
35,423,725,000
JPY
|
642,476,000
JPY
|
| Cost of sales | — | — | — | — | — |
23,830,335,000
JPY
|
— | — | — | — | — | — |
12,864,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,615,402,000
JPY
|
— |
24,249,078,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
10,974,034,000
JPY
|
— | — | — | — | — | — |
3,863,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,078,898,000
JPY
|
— |
11,174,646,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
1,250,493,000
JPY
|
— | — | — | — | — | — |
898,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
952,363,000
JPY
|
— |
1,302,710,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
185,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,580,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
60,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,425,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
9,059,344,000
JPY
|
— | — | — | — | — | — |
3,215,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,301,421,000
JPY
|
— |
9,057,905,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
332,432,000
JPY
|
22,423,000
JPY
|
1,917,552,000
JPY
|
— |
1,914,690,000
JPY
|
— | — | — |
56,197,000
JPY
|
3,015,999,000
JPY
|
536,071,000
JPY
|
648,040,000
JPY
|
3,072,197,000
JPY
|
207,519,000
JPY
|
-1,157,507,000
JPY
|
— |
483,517,000
JPY
|
3,189,060,000
JPY
|
501,635,000
JPY
|
48,919,000
JPY
|
119,591,000
JPY
|
— |
2,091,628,000
JPY
|
— |
-1,121,238,000
JPY
|
— |
777,476,000
JPY
|
— |
2,116,740,000
JPY
|
— |
3,237,979,000
JPY
|
-7,312,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
777,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
29,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,849,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
28,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,028,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
355,101,000
JPY
|
— | — | — | — | — | — |
612,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
579,821,000
JPY
|
— |
432,403,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
42,750,000
JPY
|
— | — | — | — | — | — |
44,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,512,000
JPY
|
— |
31,556,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
99,316,000
JPY
|
— | — | — | — | — | — |
132,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,639,000
JPY
|
— |
107,813,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,170,475,000
JPY
|
— | — | — | — | — | — |
1,128,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,240,659,000
JPY
|
— |
2,441,331,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
22,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,306,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
127,462,000
JPY
|
— | — | — | — | — | — |
57,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
16,036,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
69,312,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
69,312,000
JPY
|
— | — | — | — |
JPY
|
69,312,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
150,073,000
JPY
|
— | — | — | — | — | — |
62,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,410,000
JPY
|
— |
83,659,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,147,864,000
JPY
|
— | — | — | — | — | — |
1,123,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,238,249,000
JPY
|
— |
2,373,708,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
732,781,000
JPY
|
— | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— |
822,197,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-2,695,000
JPY
|
— | — | — | — | — | — |
-2,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,124,000
JPY
|
— |
1,353,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
730,085,000
JPY
|
— | — | — | — | — | — |
305,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,124,000
JPY
|
— |
823,551,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
818,850,000
JPY
|
1,417,778,000
JPY
|
— |
818,850,000
JPY
|
818,850,000
JPY
|
— | — | — |
818,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
893,124,000
JPY
|
— |
893,124,000
JPY
|
— | — |
893,124,000
JPY
|
— |
1,550,157,000
JPY
|
893,124,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
130,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,481,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,287,422,000
JPY
|
— | — | — | — |
1,287,422,000
JPY
|
1,287,422,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,415,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,415,675,000
JPY
|
— | — |
1,415,675,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-3,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,502,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,891,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-3,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,393,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,414,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,611,550,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,283,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,471,167,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
131,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,382,000
JPY
|
— | — | — |