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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Quarter period consolidated statement of income | ||||||||||||||||||||||
Statement of income | ||||||||||||||||||||||
Net sales | — | — |
35,940,942,000
JPY
|
— | — |
1,039,213,000
JPY
|
— |
27,844,275,000
JPY
|
35,940,942,000
JPY
|
34,901,728,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
25,517,610,000
JPY
|
33,198,294,000
JPY
|
32,227,502,000
JPY
|
970,791,000
JPY
|
— |
33,198,294,000
JPY
|
Cost of sales | — | — |
31,560,392,000
JPY
|
— | — | — | — |
24,799,131,000
JPY
|
— | — | — | — | — | — | — | — |
23,256,963,000
JPY
|
30,072,788,000
JPY
|
— | — | — | — |
Gross profit (loss) | — | — |
4,380,550,000
JPY
|
— | — | — | — |
3,045,143,000
JPY
|
— | — | — | — | — | — | — | — |
2,260,647,000
JPY
|
3,125,505,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||||||||
Salaries | — | — | — | — | — | — | — |
553,970,000
JPY
|
— | — | — | — | — | — | — | — |
537,582,000
JPY
|
— | — | — | — | — |
Depreciation | — | — | — | — | — | — | — |
44,339,000
JPY
|
— | — | — | — | — | — | — | — |
30,481,000
JPY
|
— | — | — | — | — |
Selling, general and administrative expenses | — | — |
3,193,921,000
JPY
|
— | — | — | — |
2,240,179,000
JPY
|
— | — | — | — | — | — | — | — |
1,957,818,000
JPY
|
2,803,632,000
JPY
|
— | — | — | — |
Operating profit (loss) | — | — |
1,186,629,000
JPY
|
— | — |
958,000
JPY
|
— |
804,964,000
JPY
|
2,692,707,000
JPY
|
2,691,749,000
JPY
|
-1,506,078,000
JPY
|
— | — | — |
-1,285,160,000
JPY
|
— |
302,829,000
JPY
|
321,873,000
JPY
|
1,602,997,000
JPY
|
4,036,000
JPY
|
— |
1,607,033,000
JPY
|
Non-operating income | ||||||||||||||||||||||
Interest income | — | — |
11,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,540,000
JPY
|
— | — | — | — |
Dividend income | — | — |
99,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,834,000
JPY
|
— | — | — | — |
Share of profit of entities accounted for using equity method | — | — |
777,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
505,252,000
JPY
|
— | — | — | — |
Non-operating income | — | — |
1,294,017,000
JPY
|
— | — | — | — |
1,242,802,000
JPY
|
— | — | — | — | — | — | — | — |
510,832,000
JPY
|
1,146,973,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||||||||||
Interest expenses | — | — |
32,620,000
JPY
|
— | — | — | — |
27,317,000
JPY
|
— | — | — | — | — | — | — | — |
29,726,000
JPY
|
33,554,000
JPY
|
— | — | — | — |
Non-operating expenses | — | — |
257,605,000
JPY
|
— | — | — | — |
50,257,000
JPY
|
— | — | — | — | — | — | — | — |
33,475,000
JPY
|
142,250,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — | — |
2,223,041,000
JPY
|
— | — | — | — |
1,997,509,000
JPY
|
— | — | — | — | — | — | — | — |
780,187,000
JPY
|
1,326,596,000
JPY
|
— | — | — | — |
Extraordinary income | ||||||||||||||||||||||
Gain on sale of non-current assets | — | — |
99,070,000
JPY
|
— | — | — | — |
98,238,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
Extraordinary income | — | — |
99,070,000
JPY
|
— | — | — | — |
98,238,000
JPY
|
— | — | — | — | — | — | — | — |
8,804,000
JPY
|
8,804,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||||||||||
Impairment losses | — | — |
32,430,000
JPY
|
— | — |
JPY
|
32,430,000
JPY
|
— | — |
32,430,000
JPY
|
JPY
|
— |
33,807,000
JPY
|
— |
JPY
|
— | — |
33,807,000
JPY
|
33,807,000
JPY
|
JPY
|
— | — |
Extraordinary losses | — | — |
40,789,000
JPY
|
— | — | — | — |
3,040,000
JPY
|
— | — | — | — | — | — | — | — |
178,385,000
JPY
|
343,636,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — |
2,281,322,000
JPY
|
— | — | — | — |
2,092,706,000
JPY
|
— | — | — | — | — | — | — | — |
610,606,000
JPY
|
991,764,000
JPY
|
— | — | — | — |
Income taxes - current | — | — |
337,112,000
JPY
|
— | — | — | — |
247,029,000
JPY
|
— | — | — | — | — | — | — | — |
137,689,000
JPY
|
203,463,000
JPY
|
— | — | — | — |
Income taxes - deferred | — | — |
90,094,000
JPY
|
— | — | — | — |
59,024,000
JPY
|
— | — | — | — | — | — | — | — |
67,212,000
JPY
|
6,878,000
JPY
|
— | — | — | — |
Income taxes | — | — |
427,207,000
JPY
|
— | — | — | — |
306,054,000
JPY
|
— | — | — | — | — | — | — | — |
204,901,000
JPY
|
210,342,000
JPY
|
— | — | — | — |
Profit (loss) | — |
1,786,652,000
JPY
|
1,854,115,000
JPY
|
— |
1,786,652,000
JPY
|
— | — |
1,786,652,000
JPY
|
— | — | — | — | — |
405,704,000
JPY
|
— | — |
405,704,000
JPY
|
781,421,000
JPY
|
— | — |
405,704,000
JPY
|
— |
Profit attributable to | ||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — |
18,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,596,000
JPY
|
— | — | — | — |
Profit (loss) attributable to owners of parent |
1,835,304,000
JPY
|
— |
1,835,304,000
JPY
|
1,835,304,000
JPY
|
— | — | — | — | — | — | — |
813,018,000
JPY
|
— | — | — |
813,018,000
JPY
|
— |
813,018,000
JPY
|
— | — | — | — |
Other comprehensive income | ||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — |
-593,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,273,252,000
JPY
|
— | — | — | — |
Deferred gains or losses on hedges | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000
JPY
|
— | — | — | — |
Foreign currency translation adjustment | — | — |
511,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,129,000
JPY
|
— | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — |
-607,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
711,371,000
JPY
|
— | — | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — |
638,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,534,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — |
-50,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,559,283,000
JPY
|
— | — | — | — |
Comprehensive income | — | — |
1,803,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,340,704,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
1,792,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,350,787,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — |
10,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,082,000
JPY
|
— | — | — | — |