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 | — |
31,300,342,000
JPY
|
— |
35,337,699,000
JPY
|
— | — | — |
6,267,525,000
JPY
|
37,567,867,000
JPY
|
31,231,805,000
JPY
|
-2,230,168,000
JPY
|
— |
41,383,951,000
JPY
|
— | — |
-2,370,726,000
JPY
|
— |
35,735,248,000
JPY
|
5,592,900,000
JPY
|
39,013,225,000
JPY
|
35,791,051,000
JPY
|
— |
| Cost of sales | — | — | — |
30,717,023,000
JPY
|
— | — | — | — | — |
27,719,432,000
JPY
|
— | — | — | — | — | — | — |
32,066,366,000
JPY
|
— |
34,964,772,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,620,676,000
JPY
|
— | — | — | — | — |
3,512,373,000
JPY
|
— | — | — | — | — | — | — |
3,668,881,000
JPY
|
— |
4,048,452,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — |
99,497,000
JPY
|
— | — | — | — | — |
77,218,000
JPY
|
— | — | — | — | — | — | — |
78,996,000
JPY
|
— |
84,778,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
3,068,618,000
JPY
|
— | — | — | — | — |
2,881,131,000
JPY
|
— | — | — | — | — | — | — |
2,600,416,000
JPY
|
— |
2,830,125,000
JPY
|
— | — |
| Operating profit (loss) | — |
630,885,000
JPY
|
— |
1,552,057,000
JPY
|
— | — | — |
755,985,000
JPY
|
1,386,871,000
JPY
|
631,241,000
JPY
|
165,186,000
JPY
|
— |
1,070,474,000
JPY
|
— | — |
147,853,000
JPY
|
— |
1,068,465,000
JPY
|
-2,364,000
JPY
|
1,218,327,000
JPY
|
1,072,838,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
1,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000
JPY
|
— | — |
| Dividend income | — | — | — |
16,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,877,000
JPY
|
— | — |
| Non-operating income | — | — | — |
35,758,000
JPY
|
— | — | — | — | — |
63,994,000
JPY
|
— | — | — | — | — | — | — |
63,864,000
JPY
|
— |
31,904,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
44,350,000
JPY
|
— | — | — | — | — |
17,856,000
JPY
|
— | — | — | — | — | — | — |
24,911,000
JPY
|
— |
52,012,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
61,852,000
JPY
|
— | — | — | — | — |
30,102,000
JPY
|
— | — | — | — | — | — | — |
37,876,000
JPY
|
— |
60,470,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,525,962,000
JPY
|
— | — | — | — | — |
665,133,000
JPY
|
— | — | — | — | — | — | — |
1,094,452,000
JPY
|
— |
1,189,761,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
10,695,000
JPY
|
— |
10,707,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
6,499,000
JPY
|
— | — | — | — | — |
6,499,000
JPY
|
— | — | — | — | — | — | — |
50,135,000
JPY
|
— |
50,147,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
4,264,000
JPY
|
— | — | — | — | — |
4,264,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
4,264,000
JPY
|
— | — | — | — | — |
4,264,000
JPY
|
— | — | — | — | — | — | — |
28,617,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,528,198,000
JPY
|
— | — | — | — | — |
667,369,000
JPY
|
— | — | — | — | — | — | — |
1,115,970,000
JPY
|
— |
1,239,908,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
582,783,000
JPY
|
— | — | — | — | — |
250,147,000
JPY
|
— | — | — | — | — | — | — |
332,933,000
JPY
|
— |
360,076,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-103,927,000
JPY
|
— | — | — | — | — |
-38,166,000
JPY
|
— | — | — | — | — | — | — |
20,506,000
JPY
|
— |
31,319,000
JPY
|
— | — |
| Income taxes | — | — | — |
478,856,000
JPY
|
— | — | — | — | — |
211,981,000
JPY
|
— | — | — | — | — | — | — |
353,439,000
JPY
|
— |
391,396,000
JPY
|
— | — |
| Profit (loss) | — | — |
455,388,000
JPY
|
1,049,341,000
JPY
|
— |
455,388,000
JPY
|
455,388,000
JPY
|
— | — |
455,388,000
JPY
|
— | — | — |
762,531,000
JPY
|
762,531,000
JPY
|
— | — |
762,531,000
JPY
|
— |
848,512,000
JPY
|
— |
762,531,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,049,341,000
JPY
|
— | — |
1,049,341,000
JPY
|
1,049,341,000
JPY
|
— | — | — | — | — | — |
848,512,000
JPY
|
— | — | — | — |
848,512,000
JPY
|
— | — |
848,512,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-242,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,885,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
4,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,264,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
15,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,450,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-222,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,600,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
827,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,108,112,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
827,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,108,112,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |