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 | — | — |
11,946,371,000
JPY
|
— | — | — |
11,494,372,000
JPY
|
477,554,000
JPY
|
11,971,927,000
JPY
|
10,880,795,000
JPY
|
-25,555,000
JPY
|
— |
10,610,014,000
JPY
|
— | — |
JPY
|
— |
9,981,295,000
JPY
|
10,610,014,000
JPY
|
10,610,014,000
JPY
|
JPY
|
— |
| Cost of sales | — | — |
6,824,934,000
JPY
|
— | — | — | — | — | — |
6,566,353,000
JPY
|
— | — | — | — | — | — | — |
6,131,924,000
JPY
|
6,171,163,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
5,121,436,000
JPY
|
— | — | — | — | — | — |
4,314,441,000
JPY
|
— | — | — | — | — | — | — |
3,849,370,000
JPY
|
4,438,850,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
108,678,000
JPY
|
— | — | — | — | — | — | — |
106,117,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
11,778,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
11,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
4,418,664,000
JPY
|
— | — | — | — | — | — |
3,764,554,000
JPY
|
— | — | — | — | — | — | — |
3,511,635,000
JPY
|
4,004,067,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
702,772,000
JPY
|
— | — | — |
688,154,000
JPY
|
24,155,000
JPY
|
712,310,000
JPY
|
549,887,000
JPY
|
-9,537,000
JPY
|
— |
434,783,000
JPY
|
— | — |
JPY
|
— |
337,734,000
JPY
|
434,783,000
JPY
|
434,783,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
5,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,068,000
JPY
|
— | — | — |
| Dividend income | — | — |
4,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,227,000
JPY
|
— | — | — |
| Non-operating income | — | — |
59,475,000
JPY
|
— | — | — | — | — | — |
127,361,000
JPY
|
— | — | — | — | — | — | — |
131,823,000
JPY
|
94,960,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
21,475,000
JPY
|
— | — | — | — | — | — |
20,305,000
JPY
|
— | — | — | — | — | — | — |
17,547,000
JPY
|
16,858,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
96,830,000
JPY
|
— | — | — | — | — | — |
60,086,000
JPY
|
— | — | — | — | — | — | — |
42,557,000
JPY
|
40,984,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
665,417,000
JPY
|
— | — | — | — | — | — |
617,162,000
JPY
|
— | — | — | — | — | — | — |
427,000,000
JPY
|
488,759,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — |
50,169,000
JPY
|
— | — | — | — | — | — |
50,169,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
80,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
715,587,000
JPY
|
— | — | — | — | — | — |
667,331,000
JPY
|
— | — | — | — | — | — | — |
347,000,000
JPY
|
408,759,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
113,017,000
JPY
|
— | — | — | — | — | — |
88,699,000
JPY
|
— | — | — | — | — | — | — |
45,410,000
JPY
|
70,130,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
14,986,000
JPY
|
— | — | — | — | — | — |
13,605,000
JPY
|
— | — | — | — | — | — | — |
-206,421,000
JPY
|
-206,637,000
JPY
|
— | — | — |
| Income taxes | — | — |
128,003,000
JPY
|
— | — | — | — | — | — |
102,305,000
JPY
|
— | — | — | — | — | — | — |
-161,010,000
JPY
|
-136,506,000
JPY
|
— | — | — |
| Profit (loss) | — |
565,025,000
JPY
|
587,583,000
JPY
|
— |
565,025,000
JPY
|
565,025,000
JPY
|
— | — | — |
565,025,000
JPY
|
— | — | — |
508,011,000
JPY
|
508,011,000
JPY
|
— | — |
508,011,000
JPY
|
545,266,000
JPY
|
— | — |
508,011,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
4,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
583,334,000
JPY
|
— |
583,334,000
JPY
|
583,334,000
JPY
|
— | — | — | — | — | — | — |
545,266,000
JPY
|
— | — | — | — |
545,266,000
JPY
|
— |
545,266,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-12,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,523,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
15,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,829,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,095,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
7,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,928,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
594,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
577,194,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
590,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
577,194,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |