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 |
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 | — |
9,482,873,000
JPY
|
9,701,267,000
JPY
|
— |
19,031,005,000
JPY
|
— | — | — | — |
19,184,141,000
JPY
|
17,478,268,000
JPY
|
19,184,141,000
JPY
|
— |
19,574,404,000
JPY
|
— |
10,053,025,000
JPY
|
— | — | — |
9,521,378,000
JPY
|
17,796,059,000
JPY
|
— |
19,446,018,000
JPY
|
— | — |
19,574,404,000
JPY
|
| Cost of sales | — | — | — | — |
14,873,364,000
JPY
|
— | — | — | — | — |
13,603,591,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,210,118,000
JPY
|
— |
15,368,240,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
4,157,640,000
JPY
|
— | — | — | — | — |
3,874,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,585,941,000
JPY
|
— |
4,077,778,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
42,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,439,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,410,123,000
JPY
|
— | — | — | — | — |
3,026,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,927,184,000
JPY
|
— |
3,300,883,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
354,207,000
JPY
|
393,309,000
JPY
|
— |
747,516,000
JPY
|
— | — | — | — |
747,516,000
JPY
|
848,597,000
JPY
|
747,516,000
JPY
|
— |
776,894,000
JPY
|
— |
393,054,000
JPY
|
— | — | — |
383,840,000
JPY
|
658,756,000
JPY
|
— |
776,894,000
JPY
|
— | — |
776,894,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,368,000
JPY
|
— | — | — | — | — |
273,000
JPY
|
— | — | — | — | — | — | — | — | — |
425,000
JPY
|
— |
1,545,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
9,799,000
JPY
|
— | — | — | — | — |
9,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,607,000
JPY
|
— |
9,042,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
44,346,000
JPY
|
— | — | — | — | — |
43,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
710,568,000
JPY
|
— |
721,792,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
33,541,000
JPY
|
— | — | — | — | — |
24,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,552,000
JPY
|
— |
25,819,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
44,352,000
JPY
|
— | — | — | — | — |
37,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,860,000
JPY
|
— |
54,701,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
747,510,000
JPY
|
— | — | — | — | — |
854,314,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,296,464,000
JPY
|
— |
1,443,985,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
200,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
202,669,000
JPY
|
— |
202,689,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
200,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
202,669,000
JPY
|
— |
202,689,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
258,934,000
JPY
|
JPY
|
JPY
|
— | — | — |
258,934,000
JPY
|
— |
JPY
|
258,934,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
2,908,000
JPY
|
— | — | — | — | — |
2,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
305,944,000
JPY
|
— |
259,142,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
744,803,000
JPY
|
— | — | — | — | — |
851,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,193,189,000
JPY
|
— |
1,387,533,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
241,882,000
JPY
|
— | — | — | — | — |
241,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,229,000
JPY
|
— |
304,946,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
35,568,000
JPY
|
— | — | — | — | — |
12,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,895,000
JPY
|
— |
73,464,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
277,451,000
JPY
|
— | — | — | — | — |
253,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
346,125,000
JPY
|
— |
378,411,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
597,951,000
JPY
|
467,351,000
JPY
|
— |
597,951,000
JPY
|
JPY
|
597,951,000
JPY
|
— |
597,951,000
JPY
|
— | — | — | — | — |
847,064,000
JPY
|
847,064,000
JPY
|
— | — |
847,064,000
JPY
|
— |
1,009,122,000
JPY
|
JPY
|
847,064,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
467,351,000
JPY
|
— | — | — |
467,351,000
JPY
|
467,351,000
JPY
|
— | — | — | — | — | — |
1,009,122,000
JPY
|
— | — | — | — | — |
1,009,122,000
JPY
|
— | — | — |
1,009,122,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
22,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,985,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-5,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,275,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
145,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,940,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
162,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,202,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
630,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,151,324,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
630,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,151,324,000
JPY
|
— | — | — |