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 |
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 | — | — |
31,551,662,000
JPY
|
— |
32,006,970,000
JPY
|
— | — | — |
28,592,592,000
JPY
|
— | — |
28,110,759,000
JPY
|
| Cost of sales | — | — |
20,449,823,000
JPY
|
— |
20,717,552,000
JPY
|
— | — | — |
18,341,623,000
JPY
|
— | — |
18,071,381,000
JPY
|
| Gross profit (loss) | — | — |
11,101,839,000
JPY
|
— |
11,289,417,000
JPY
|
— | — | — |
10,250,968,000
JPY
|
— | — |
10,039,378,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — |
3,514,294,000
JPY
|
— |
3,596,578,000
JPY
|
— | — | — |
3,300,628,000
JPY
|
— | — |
3,236,115,000
JPY
|
| Depreciation | — | — |
270,957,000
JPY
|
— | — | — | — | — | — | — | — |
225,508,000
JPY
|
| Selling, general and administrative expenses | — | — |
8,573,949,000
JPY
|
— |
8,830,133,000
JPY
|
— | — | — |
8,077,706,000
JPY
|
— | — |
7,865,286,000
JPY
|
| Operating profit (loss) | — | — |
2,527,889,000
JPY
|
— |
2,459,284,000
JPY
|
— | — | — |
2,173,262,000
JPY
|
— | — |
2,174,091,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,064,000
JPY
|
— |
513,000
JPY
|
— | — | — |
54,000
JPY
|
— | — |
652,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
30,892,000
JPY
|
— | — | — |
16,606,000
JPY
|
— | — | — |
| Non-operating income | — | — |
9,831,000
JPY
|
— |
45,804,000
JPY
|
— | — | — |
30,449,000
JPY
|
— | — |
11,673,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
13,939,000
JPY
|
— |
13,942,000
JPY
|
— | — | — |
3,131,000
JPY
|
— | — |
3,126,000
JPY
|
| Non-operating expenses | — | — |
15,371,000
JPY
|
— |
19,703,000
JPY
|
— | — | — |
3,442,000
JPY
|
— | — |
3,126,000
JPY
|
| Ordinary profit (loss) | — | — |
2,522,350,000
JPY
|
— |
2,485,385,000
JPY
|
— | — | — |
2,200,268,000
JPY
|
— | — |
2,182,639,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,237,000
JPY
|
— |
1,237,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary income | — | — |
31,237,000
JPY
|
— |
31,237,000
JPY
|
— | — | — |
24,648,000
JPY
|
— | — |
24,648,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
46,318,000
JPY
|
— |
16,905,000
JPY
|
— | — | — |
21,019,000
JPY
|
— | — |
21,019,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,507,269,000
JPY
|
— |
2,499,717,000
JPY
|
— | — | — |
2,203,897,000
JPY
|
— | — |
2,186,267,000
JPY
|
| Income taxes - current | — | — |
819,311,000
JPY
|
— |
820,160,000
JPY
|
— | — | — |
774,520,000
JPY
|
— | — |
770,652,000
JPY
|
| Income taxes - deferred | — | — |
-108,286,000
JPY
|
— |
-111,393,000
JPY
|
— | — | — |
-148,242,000
JPY
|
— | — |
-148,249,000
JPY
|
| Income taxes | — | — |
711,025,000
JPY
|
— |
708,766,000
JPY
|
— | — | — |
626,277,000
JPY
|
— | — |
622,403,000
JPY
|
| Profit (loss) | — |
1,796,244,000
JPY
|
1,796,244,000
JPY
|
1,796,244,000
JPY
|
1,790,950,000
JPY
|
— | — |
1,563,864,000
JPY
|
1,577,619,000
JPY
|
— |
1,563,864,000
JPY
|
1,563,864,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,284,000
JPY
|
— | — | — |
-529,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,792,234,000
JPY
|
— | — | — |
1,792,234,000
JPY
|
1,792,234,000
JPY
|
1,578,148,000
JPY
|
— |
1,578,148,000
JPY
|
1,578,148,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
JPY
|
— | — | — |
-16,234,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
257,178,000
JPY
|
— | — | — |
-13,135,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
10,469,000
JPY
|
— | — | — |
4,475,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
267,648,000
JPY
|
— | — | — |
-24,894,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,058,598,000
JPY
|
— | — | — |
1,552,725,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,059,882,000
JPY
|
— | — | — |
1,553,254,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,284,000
JPY
|
— | — | — |
-529,000
JPY
|
— | — | — |