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 |
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 | — | — | — | — | — |
23,393,750,000
JPY
|
— | — | — | — | — |
23,995,098,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
12,217,853,000
JPY
|
— | — | — | — | — |
12,152,158,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
11,175,897,000
JPY
|
— | — | — | — | — |
11,842,939,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,394,194,000
JPY
|
— | — | — | — | — |
10,775,682,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
328,721,000
JPY
|
— |
781,702,000
JPY
|
— | — | — | — | — |
1,067,257,000
JPY
|
— | — |
311,672,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
1,491,000
JPY
|
— |
4,887,000
JPY
|
— | — | — | — | — |
1,638,000
JPY
|
— | — |
907,000
JPY
|
— |
| Dividend income | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — |
907,702,000
JPY
|
— |
105,733,000
JPY
|
— | — | — | — | — |
222,047,000
JPY
|
— | — |
7,247,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
7,706,000
JPY
|
— |
7,706,000
JPY
|
— | — | — | — | — |
9,742,000
JPY
|
— | — |
9,742,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
2,830,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
99,383,000
JPY
|
— |
165,469,000
JPY
|
— | — | — | — | — |
265,109,000
JPY
|
— | — |
37,175,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,137,041,000
JPY
|
— |
721,966,000
JPY
|
— | — | — | — | — |
1,024,194,000
JPY
|
— | — |
281,744,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
720,000
JPY
|
— |
720,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary income | — | — | — |
720,000
JPY
|
— |
5,470,000
JPY
|
— | — | — | — | — |
5,759,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
83,264,000
JPY
|
— | — | — |
83,264,000
JPY
|
— | — | — |
290,011,000
JPY
|
— |
290,011,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
93,491,000
JPY
|
— | — | — | — | — |
303,161,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,137,761,000
JPY
|
— |
633,945,000
JPY
|
— | — | — | — | — |
726,793,000
JPY
|
— | — |
281,744,000
JPY
|
— |
| Income taxes - current | — | — | — |
129,997,000
JPY
|
— |
316,343,000
JPY
|
— | — | — | — | — |
371,939,000
JPY
|
— | — |
169,413,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-11,430,000
JPY
|
— |
-15,891,000
JPY
|
— | — | — | — | — |
-9,962,000
JPY
|
— | — |
-6,981,000
JPY
|
— |
| Income taxes | — | — | — |
118,567,000
JPY
|
— |
300,452,000
JPY
|
— | — | — | — | — |
361,977,000
JPY
|
— | — |
162,432,000
JPY
|
— |
| Profit (loss) | — | — |
1,019,193,000
JPY
|
1,019,193,000
JPY
|
1,019,193,000
JPY
|
333,492,000
JPY
|
— |
1,019,193,000
JPY
|
— | — |
119,312,000
JPY
|
364,816,000
JPY
|
— |
119,312,000
JPY
|
119,312,000
JPY
|
119,312,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-112,000
JPY
|
— | — | — | — | — |
-8,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
333,605,000
JPY
|
— | — | — | — |
333,605,000
JPY
|
333,605,000
JPY
|
— |
364,824,000
JPY
|
— | — |
364,824,000
JPY
|
364,824,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
547,337,000
JPY
|
— | — | — | — | — |
35,138,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
6,973,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
554,311,000
JPY
|
— | — | — | — | — |
35,138,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
887,804,000
JPY
|
— | — | — | — | — |
399,954,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
887,374,000
JPY
|
— | — | — | — | — |
399,955,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
429,000
JPY
|
— | — | — | — | — |
-1,000
JPY
|
— | — | — | — |