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 | — |
22,486,427,000
JPY
|
— | — | — | — |
10,032,184,000
JPY
|
12,454,243,000
JPY
|
20,491,764,000
JPY
|
22,486,427,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
9,207,227,000
JPY
|
16,305,164,000
JPY
|
18,170,827,000
JPY
|
8,963,600,000
JPY
|
— |
18,170,827,000
JPY
|
| Cost of sales | — |
17,135,297,000
JPY
|
— | — | — | — | — | — |
15,706,375,000
JPY
|
— | — | — | — | — | — | — | — |
11,909,891,000
JPY
|
13,210,457,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
5,351,130,000
JPY
|
— | — | — | — | — | — |
4,785,389,000
JPY
|
— | — | — | — | — | — | — | — |
4,395,273,000
JPY
|
4,960,369,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — |
221,561,000
JPY
|
— | — | — | — | — | — |
200,978,000
JPY
|
— | — | — | — | — | — | — | — |
199,348,000
JPY
|
215,801,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
83,725,000
JPY
|
— | — | — | — | — | — | — | — |
62,947,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
3,171,645,000
JPY
|
— | — | — | — | — | — |
2,833,071,000
JPY
|
— | — | — | — | — | — | — | — |
2,824,466,000
JPY
|
3,110,190,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
2,179,484,000
JPY
|
— | — | — | — |
2,086,607,000
JPY
|
2,086,706,000
JPY
|
1,952,317,000
JPY
|
4,173,313,000
JPY
|
-1,993,828,000
JPY
|
— | — | — |
-1,923,465,000
JPY
|
— |
2,106,046,000
JPY
|
1,570,806,000
JPY
|
1,850,179,000
JPY
|
1,667,598,000
JPY
|
— |
3,773,644,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
3,006,000
JPY
|
— | — | — | — | — | — |
2,346,000
JPY
|
— | — | — | — | — | — | — | — |
55,000
JPY
|
1,398,000
JPY
|
— | — | — |
| Dividend income | — |
11,193,000
JPY
|
— | — | — | — | — | — |
119,193,000
JPY
|
— | — | — | — | — | — | — | — |
157,577,000
JPY
|
7,577,000
JPY
|
— | — | — |
| Non-operating income | — |
59,012,000
JPY
|
— | — | — | — | — | — |
190,904,000
JPY
|
— | — | — | — | — | — | — | — |
224,732,000
JPY
|
51,448,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
84,452,000
JPY
|
— | — | — | — | — | — |
82,947,000
JPY
|
— | — | — | — | — | — | — | — |
34,525,000
JPY
|
36,696,000
JPY
|
— | — | — |
| Non-operating expenses | — |
93,082,000
JPY
|
— | — | — | — | — | — |
88,109,000
JPY
|
— | — | — | — | — | — | — | — |
41,367,000
JPY
|
42,305,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,145,414,000
JPY
|
— | — | — | — | — | — |
2,055,112,000
JPY
|
— | — | — | — | — | — | — | — |
1,754,170,000
JPY
|
1,859,323,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
165,000
JPY
|
7,000
JPY
|
— | — | — |
| Extraordinary income | — |
81,458,000
JPY
|
— | — | — | — | — | — |
81,458,000
JPY
|
— | — | — | — | — | — | — | — |
165,000
JPY
|
7,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — |
2,808,000
JPY
|
— | — | — | — | — | — |
2,808,000
JPY
|
— | — | — | — | — | — | — | — |
568,135,000
JPY
|
568,135,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,224,065,000
JPY
|
— | — | — | — | — | — |
2,133,762,000
JPY
|
— | — | — | — | — | — | — | — |
1,186,201,000
JPY
|
1,291,195,000
JPY
|
— | — | — |
| Income taxes - current | — |
356,380,000
JPY
|
— | — | — | — | — | — |
294,883,000
JPY
|
— | — | — | — | — | — | — | — |
443,118,000
JPY
|
509,435,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
298,150,000
JPY
|
— | — | — | — | — | — |
298,903,000
JPY
|
— | — | — | — | — | — | — | — |
-171,089,000
JPY
|
-163,129,000
JPY
|
— | — | — |
| Income taxes | — |
654,530,000
JPY
|
— | — | — | — | — | — |
593,786,000
JPY
|
— | — | — | — | — | — | — | — |
272,029,000
JPY
|
346,306,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,569,534,000
JPY
|
1,539,976,000
JPY
|
— |
1,539,976,000
JPY
|
1,539,976,000
JPY
|
— | — |
1,539,976,000
JPY
|
— | — | — |
914,172,000
JPY
|
914,172,000
JPY
|
— | — | — |
914,172,000
JPY
|
944,888,000
JPY
|
— |
914,172,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,569,534,000
JPY
|
1,569,534,000
JPY
|
— |
1,569,534,000
JPY
|
— | — | — | — | — | — | — |
944,888,000
JPY
|
— | — | — |
944,888,000
JPY
|
— | — |
944,888,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
30,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,812,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-12,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,487,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-109,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,780,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-91,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
424,080,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,478,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,368,969,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,478,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,368,969,000
JPY
|
— | — | — |