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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — |
41,977,111,000
JPY
|
— | — | — |
12,992,824,000
JPY
|
14,047,838,000
JPY
|
42,018,325,000
JPY
|
14,977,662,000
JPY
|
14,023,347,000
JPY
|
-41,213,000
JPY
|
— |
41,422,521,000
JPY
|
— | — |
-64,137,000
JPY
|
— |
14,762,966,000
JPY
|
— |
41,358,384,000
JPY
|
12,885,724,000
JPY
|
12,651,715,000
JPY
|
— |
15,885,082,000
JPY
|
| Cost of sales | — | — | — |
29,327,269,000
JPY
|
— | — | — | — | — | — | — |
10,564,701,000
JPY
|
— | — | — | — | — | — | — |
10,413,988,000
JPY
|
— |
28,198,202,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
12,649,842,000
JPY
|
— | — | — | — | — | — | — |
3,458,646,000
JPY
|
— | — | — | — | — | — | — |
4,348,978,000
JPY
|
— |
13,160,181,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
108,171,000
JPY
|
— | — | — | — | — | — | — |
104,893,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
203,983,000
JPY
|
— | — | — |
35,318,000
JPY
|
JPY
|
203,983,000
JPY
|
168,665,000
JPY
|
— |
JPY
|
— |
230,076,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
230,076,000
JPY
|
41,066,000
JPY
|
JPY
|
— |
189,010,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
10,762,410,000
JPY
|
— | — | — | — | — | — | — |
3,501,313,000
JPY
|
— | — | — | — | — | — | — |
3,632,350,000
JPY
|
— |
10,685,905,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
1,887,431,000
JPY
|
— | — | — |
457,165,000
JPY
|
1,799,884,000
JPY
|
1,944,586,000
JPY
|
-312,462,000
JPY
|
-42,667,000
JPY
|
-57,155,000
JPY
|
— |
2,651,856,000
JPY
|
— | — |
-177,581,000
JPY
|
— |
716,627,000
JPY
|
— |
2,474,275,000
JPY
|
529,952,000
JPY
|
1,579,227,000
JPY
|
— |
542,676,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
642,679,000
JPY
|
— | — | — | — | — | — | — |
579,336,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
854,359,000
JPY
|
— | — | — | — | — | — | — |
1,394,411,000
JPY
|
— | — | — | — | — | — | — |
1,603,771,000
JPY
|
— |
898,145,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
129,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,719,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
987,057,000
JPY
|
— | — | — | — | — | — | — |
726,741,000
JPY
|
— | — | — | — | — | — | — |
487,849,000
JPY
|
— |
492,312,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,754,734,000
JPY
|
— | — | — | — | — | — | — |
625,002,000
JPY
|
— | — | — | — | — | — | — |
1,832,549,000
JPY
|
— |
2,880,108,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
339,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,643,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
75,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
534,124,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,018,135,000
JPY
|
— | — | — | — | — | — | — |
625,002,000
JPY
|
— | — | — | — | — | — | — |
1,832,549,000
JPY
|
— |
2,349,626,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
629,813,000
JPY
|
— | — | — | — | — | — | — |
1,201,000
JPY
|
— | — | — | — | — | — | — |
358,302,000
JPY
|
— |
915,583,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
83,975,000
JPY
|
— | — | — | — | — | — | — |
-1,202,000
JPY
|
— | — | — | — | — | — | — |
-4,476,000
JPY
|
— |
-98,204,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
713,788,000
JPY
|
— | — | — | — | — | — | — |
-1,000
JPY
|
— | — | — | — | — | — | — |
353,826,000
JPY
|
— |
817,378,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
625,003,000
JPY
|
1,304,346,000
JPY
|
— |
625,003,000
JPY
|
625,003,000
JPY
|
— | — | — | — |
625,003,000
JPY
|
— | — | — |
1,478,723,000
JPY
|
1,478,723,000
JPY
|
— | — |
1,478,723,000
JPY
|
— |
1,532,247,000
JPY
|
— | — |
1,478,723,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
104,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,574,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,200,300,000
JPY
|
— | — |
1,200,300,000
JPY
|
1,200,300,000
JPY
|
— | — | — | — | — | — | — | — |
1,477,673,000
JPY
|
— | — | — | — |
1,477,673,000
JPY
|
— | — |
1,477,673,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
59,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,288,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
43,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,901,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
827,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,926,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-70,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,605,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
860,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,920,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,165,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,918,167,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,039,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,854,450,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
125,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,717,000
JPY
|
— | — | — | — |