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 |
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 | — | — |
16,436,392,000
JPY
|
— | — |
477,928,000
JPY
|
15,973,627,000
JPY
|
— |
15,648,656,000
JPY
|
16,451,556,000
JPY
|
-15,163,000
JPY
|
— | — | — |
-12,267,000
JPY
|
— |
15,769,306,000
JPY
|
16,028,015,000
JPY
|
617,550,000
JPY
|
16,633,298,000
JPY
|
— |
16,645,565,000
JPY
|
| Cost of sales | — | — |
12,924,313,000
JPY
|
— | — | — | — | — |
12,358,412,000
JPY
|
— | — | — | — | — | — | — |
12,523,779,000
JPY
|
— | — |
13,170,488,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,512,078,000
JPY
|
— | — | — | — | — |
3,290,244,000
JPY
|
— | — | — | — | — | — | — |
3,245,526,000
JPY
|
— | — |
3,462,809,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
45,492,000
JPY
|
— | — | — | — | — | — | — |
43,307,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
3,376,971,000
JPY
|
— | — | — | — | — |
3,168,098,000
JPY
|
— | — | — | — | — | — | — |
3,041,026,000
JPY
|
— | — |
3,205,327,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
135,107,000
JPY
|
— | — |
10,319,000
JPY
|
123,195,000
JPY
|
— |
122,146,000
JPY
|
133,514,000
JPY
|
1,592,000
JPY
|
— | — | — |
5,295,000
JPY
|
— |
204,500,000
JPY
|
208,409,000
JPY
|
43,777,000
JPY
|
257,482,000
JPY
|
— |
252,187,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
2,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,440,000
JPY
|
— | — |
| Dividend income | — | — |
126,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,385,000
JPY
|
— | — |
| Non-operating income | — | — |
244,567,000
JPY
|
— | — | — | — | — |
246,363,000
JPY
|
— | — | — | — | — | — | — |
193,385,000
JPY
|
— | — |
181,963,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
12,565,000
JPY
|
— | — | — | — | — |
12,565,000
JPY
|
— | — | — | — | — | — | — |
8,377,000
JPY
|
— | — |
8,388,000
JPY
|
— | — |
| Non-operating expenses | — | — |
29,543,000
JPY
|
— | — | — | — | — |
30,516,000
JPY
|
— | — | — | — | — | — | — |
26,238,000
JPY
|
— | — |
25,189,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
350,130,000
JPY
|
— | — | — | — | — |
337,992,000
JPY
|
— | — | — | — | — | — | — |
371,647,000
JPY
|
— | — |
414,256,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
30,599,000
JPY
|
— | — | — | — | — |
30,599,000
JPY
|
— | — | — | — | — | — | — |
150,000
JPY
|
— | — |
150,000
JPY
|
— | — |
| Extraordinary income | — | — |
31,790,000
JPY
|
— | — | — | — | — |
31,790,000
JPY
|
— | — | — | — | — | — | — |
666,000
JPY
|
— | — |
666,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
1,301,000
JPY
|
— | — | — | — | — |
980,000
JPY
|
— | — | — | — | — | — | — |
10,055,000
JPY
|
— | — |
10,055,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
380,618,000
JPY
|
— | — | — | — | — |
368,802,000
JPY
|
— | — | — | — | — | — | — |
362,258,000
JPY
|
— | — |
404,867,000
JPY
|
— | — |
| Income taxes - current | — | — |
92,248,000
JPY
|
— | — | — | — | — |
87,089,000
JPY
|
— | — | — | — | — | — | — |
131,932,000
JPY
|
— | — |
142,032,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-47,344,000
JPY
|
— | — | — | — | — |
-47,044,000
JPY
|
— | — | — | — | — | — | — |
-3,230,000
JPY
|
— | — |
2,875,000
JPY
|
— | — |
| Income taxes | — | — |
44,904,000
JPY
|
— | — | — | — | — |
40,044,000
JPY
|
— | — | — | — | — | — | — |
128,702,000
JPY
|
— | — |
144,907,000
JPY
|
— | — |
| Profit (loss) | — |
328,757,000
JPY
|
335,714,000
JPY
|
— |
328,757,000
JPY
|
— | — |
328,757,000
JPY
|
328,757,000
JPY
|
— | — | — |
233,555,000
JPY
|
233,555,000
JPY
|
— | — |
233,555,000
JPY
|
— | — |
259,959,000
JPY
|
233,555,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
3,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,759,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
332,274,000
JPY
|
— |
332,274,000
JPY
|
332,274,000
JPY
|
— | — | — | — | — | — | — |
257,199,000
JPY
|
— | — | — |
257,199,000
JPY
|
— | — | — |
257,199,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-522,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
963,287,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
22,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,158,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
88,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,108,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-411,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,001,553,000
JPY
|
— | — |
| Comprehensive income | — | — |
-75,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,261,513,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-91,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,251,779,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
15,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,733,000
JPY
|
— | — |