Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
91,061,864,000
JPY
|
— | — |
483,694,000
JPY
|
— |
48,467,002,000
JPY
|
4,922,173,000
JPY
|
91,619,121,000
JPY
|
10,478,749,000
JPY
|
78,576,002,000
JPY
|
27,267,501,000
JPY
|
— |
-557,257,000
JPY
|
— |
86,428,464,000
JPY
|
— | — |
-528,783,000
JPY
|
— |
74,333,167,000
JPY
|
421,954,000
JPY
|
— | — |
85,899,681,000
JPY
|
4,822,775,000
JPY
|
9,734,505,000
JPY
|
26,847,919,000
JPY
|
44,601,310,000
JPY
|
— |
| Cost of sales | — | — | — |
70,928,245,000
JPY
|
— | — | — | — | — | — | — | — |
60,967,972,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,374,594,000
JPY
|
— | — | — |
66,484,913,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
20,133,619,000
JPY
|
— | — | — | — | — | — | — | — |
17,608,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,958,572,000
JPY
|
— | — | — |
19,414,768,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
717,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
679,036,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
4,608,000
JPY
|
— | — |
JPY
|
— |
1,560,000
JPY
|
2,800,000
JPY
|
4,608,000
JPY
|
248,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
4,480,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
4,480,000
JPY
|
2,800,000
JPY
|
20,000
JPY
|
JPY
|
1,660,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
18,381,509,000
JPY
|
— | — | — | — | — | — | — | — |
16,336,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,448,899,000
JPY
|
— | — | — |
17,495,396,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,752,109,000
JPY
|
— | — |
-111,159,000
JPY
|
— |
1,726,043,000
JPY
|
-86,320,000
JPY
|
2,514,636,000
JPY
|
199,087,000
JPY
|
1,271,720,000
JPY
|
786,984,000
JPY
|
— |
-762,526,000
JPY
|
— |
2,623,830,000
JPY
|
— | — |
-704,458,000
JPY
|
— |
1,509,672,000
JPY
|
-101,126,000
JPY
|
— | — |
1,919,372,000
JPY
|
-59,501,000
JPY
|
343,146,000
JPY
|
911,344,000
JPY
|
1,529,967,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
1,752,000
JPY
|
— | — | — | — | — | — | — | — |
2,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
540,000
JPY
|
— | — | — |
32,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
4,528,000
JPY
|
— | — | — | — | — | — | — | — |
104,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,116,000
JPY
|
— | — | — |
4,368,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
138,191,000
JPY
|
— | — | — | — | — | — | — | — |
235,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,641,000
JPY
|
— | — | — |
151,804,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
21,771,000
JPY
|
— | — | — | — | — | — | — | — |
20,905,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,177,000
JPY
|
— | — | — |
23,250,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
42,603,000
JPY
|
— | — | — | — | — | — | — | — |
40,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,541,000
JPY
|
— | — | — |
49,023,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,847,697,000
JPY
|
— | — | — | — | — | — | — | — |
1,466,678,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,699,773,000
JPY
|
— | — | — |
2,022,153,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,857,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
6,585,000
JPY
|
— | — | — | — | — | — | — | — |
66,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
104,857,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
288,841,000
JPY
|
— | — |
11,961,000
JPY
|
— | — |
187,699,000
JPY
|
288,841,000
JPY
|
89,180,000
JPY
|
288,841,000
JPY
|
JPY
|
JPY
|
— | — |
160,881,000
JPY
|
— | — | — | — |
114,774,000
JPY
|
31,581,000
JPY
|
JPY
|
46,107,000
JPY
|
160,881,000
JPY
|
83,193,000
JPY
|
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — |
320,660,000
JPY
|
— | — | — | — | — | — | — | — |
340,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,926,000
JPY
|
— | — | — |
183,759,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,533,622,000
JPY
|
— | — | — | — | — | — | — | — |
1,193,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,563,846,000
JPY
|
— | — | — |
1,943,251,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
540,412,000
JPY
|
— | — | — | — | — | — | — | — |
395,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
507,595,000
JPY
|
— | — | — |
666,352,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-56,528,000
JPY
|
— | — | — | — | — | — | — | — |
-58,353,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,360,000
JPY
|
— | — | — |
-60,409,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
483,883,000
JPY
|
— | — | — | — | — | — | — | — |
336,969,000
JPY
|
— | — | — | — | — | — | — | — | — |
474,235,000
JPY
|
— | — | — |
605,943,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
856,059,000
JPY
|
1,049,738,000
JPY
|
— |
856,059,000
JPY
|
— |
856,059,000
JPY
|
— | — | — | — |
856,059,000
JPY
|
— | — | — | — | — |
1,089,611,000
JPY
|
1,089,611,000
JPY
|
— | — |
1,089,611,000
JPY
|
— | — | — |
1,337,308,000
JPY
|
— | — | — | — |
1,089,611,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,049,738,000
JPY
|
— | — |
1,049,738,000
JPY
|
1,049,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,337,308,000
JPY
|
— | — | — | — |
1,337,308,000
JPY
|
— | — | — | — |
1,337,308,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-28,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,786,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,088,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-22,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,875,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
1,026,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,415,184,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,026,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,415,184,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |