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 | — | — |
17,363,615,000
JPY
|
— |
18,701,074,000
JPY
|
— | — | — | — |
19,137,788,000
JPY
|
— | — |
16,729,412,000
JPY
|
— |
| Cost of sales | — | — |
13,395,476,000
JPY
|
— |
14,543,805,000
JPY
|
— | — | — | — |
14,953,985,000
JPY
|
— | — |
13,152,148,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,968,138,000
JPY
|
— |
4,157,269,000
JPY
|
— | — | — | — |
4,183,802,000
JPY
|
— | — |
3,577,264,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
124,019,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,663,000
JPY
|
— |
| Travel expenses | — | — |
96,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,770,000
JPY
|
— |
| Depreciation | — | — |
22,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,553,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
3,082,763,000
JPY
|
— |
3,401,730,000
JPY
|
— | — | — | — |
3,493,158,000
JPY
|
— | — |
2,939,975,000
JPY
|
— |
| Operating profit (loss) | — | — |
885,374,000
JPY
|
— |
755,538,000
JPY
|
— | — | — | — |
690,644,000
JPY
|
— | — |
637,289,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,927,000
JPY
|
— | — | — | — |
1,316,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
62,616,000
JPY
|
— | — | — | — |
42,681,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
131,901,000
JPY
|
— |
165,524,000
JPY
|
— | — | — | — |
145,598,000
JPY
|
— | — |
103,944,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
15,221,000
JPY
|
— |
40,559,000
JPY
|
— | — | — | — |
63,730,000
JPY
|
— | — |
10,513,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
32,447,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
53,581,000
JPY
|
— |
104,804,000
JPY
|
— | — | — | — |
81,166,000
JPY
|
— | — |
21,053,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
963,695,000
JPY
|
— |
816,257,000
JPY
|
— | — | — | — |
755,075,000
JPY
|
— | — |
720,180,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
148,071,000
JPY
|
— |
23,285,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
186,207,000
JPY
|
— |
243,052,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
925,559,000
JPY
|
— |
596,489,000
JPY
|
— | — | — | — |
755,075,000
JPY
|
— | — |
720,180,000
JPY
|
— |
| Income taxes - current | — | — |
274,700,000
JPY
|
— |
277,940,000
JPY
|
— | — | — | — |
275,784,000
JPY
|
— | — |
269,542,000
JPY
|
— |
| Income taxes - deferred | — | — |
-51,755,000
JPY
|
— |
-7,882,000
JPY
|
— | — | — | — |
-48,708,000
JPY
|
— | — |
-29,679,000
JPY
|
— |
| Income taxes | — | — |
222,945,000
JPY
|
— |
270,058,000
JPY
|
— | — | — | — |
227,075,000
JPY
|
— | — |
239,862,000
JPY
|
— |
| Profit (loss) | — |
702,613,000
JPY
|
702,613,000
JPY
|
702,613,000
JPY
|
326,430,000
JPY
|
— |
702,613,000
JPY
|
— |
480,318,000
JPY
|
528,000,000
JPY
|
— |
480,318,000
JPY
|
480,318,000
JPY
|
480,318,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,820,000
JPY
|
— | — | — | — |
32,634,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
319,610,000
JPY
|
— | — | — |
319,610,000
JPY
|
319,610,000
JPY
|
— |
495,366,000
JPY
|
— |
495,366,000
JPY
|
495,366,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-160,657,000
JPY
|
— | — | — | — |
705,991,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-21,091,000
JPY
|
— | — | — | — |
78,701,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,522,000
JPY
|
— | — | — | — |
2,377,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
16,294,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-163,931,000
JPY
|
— | — | — | — |
787,069,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
162,499,000
JPY
|
— | — | — | — |
1,315,070,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
118,247,000
JPY
|
— | — | — | — |
1,247,840,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
44,252,000
JPY
|
— | — | — | — |
67,229,000
JPY
|
— | — | — | — |