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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
41,071,531,000
JPY
|
40,474,435,000
JPY
|
— | — | — |
30,526,450,000
JPY
|
8,783,791,000
JPY
|
1,761,289,000
JPY
|
13,450,281,000
JPY
|
-597,096,000
JPY
|
33,944,844,000
JPY
|
— | — |
-464,249,000
JPY
|
— |
13,222,996,000
JPY
|
— |
42,545,163,000
JPY
|
1,205,269,000
JPY
|
— |
43,009,412,000
JPY
|
7,859,298,000
JPY
|
| Cost of sales | — | — | — |
33,038,049,000
JPY
|
— | — | — | — | — | — |
11,044,969,000
JPY
|
— | — | — | — | — | — |
10,753,349,000
JPY
|
— |
34,864,436,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
7,436,385,000
JPY
|
— | — | — | — | — | — |
2,405,312,000
JPY
|
— | — | — | — | — | — |
2,469,647,000
JPY
|
— |
7,680,727,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
23,447,000
JPY
|
— | — | — | — | — | — |
50,266,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
31,895,000
JPY
|
— | — | — |
JPY
|
31,895,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
28,893,000
JPY
|
JPY
|
— | — |
28,893,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
4,731,757,000
JPY
|
— | — | — | — | — | — |
1,972,895,000
JPY
|
— | — | — | — | — | — |
1,622,143,000
JPY
|
— |
4,017,131,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
2,690,786,000
JPY
|
2,704,628,000
JPY
|
— | — | — |
2,063,971,000
JPY
|
348,228,000
JPY
|
278,586,000
JPY
|
432,416,000
JPY
|
13,842,000
JPY
|
3,181,028,000
JPY
|
— | — |
26,530,000
JPY
|
— |
847,503,000
JPY
|
— |
3,663,596,000
JPY
|
135,322,000
JPY
|
— |
3,637,065,000
JPY
|
320,714,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
193,963,000
JPY
|
— | — | — | — | — | — |
663,000
JPY
|
— | — | — | — | — | — |
10,000
JPY
|
— |
219,483,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
135,537,000
JPY
|
— | — | — | — | — | — |
2,109,336,000
JPY
|
— | — | — | — | — | — |
1,537,679,000
JPY
|
— |
90,999,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
484,171,000
JPY
|
— | — | — | — | — | — |
2,221,285,000
JPY
|
— | — | — | — | — | — |
1,624,055,000
JPY
|
— |
356,366,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
35,850,000
JPY
|
— | — | — | — | — | — |
23,819,000
JPY
|
— | — | — | — | — | — |
33,318,000
JPY
|
— |
40,347,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
53,348,000
JPY
|
— | — | — | — | — | — |
55,761,000
JPY
|
— | — | — | — | — | — |
83,157,000
JPY
|
— |
45,661,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,135,451,000
JPY
|
— | — | — | — | — | — |
2,597,940,000
JPY
|
— | — | — | — | — | — |
2,388,400,000
JPY
|
— |
3,974,301,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
33,859,000
JPY
|
— | — | — | — | — | — |
27,909,000
JPY
|
— | — | — | — | — | — |
78,924,000
JPY
|
— |
66,322,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
94,504,000
JPY
|
— | — | — | — | — | — |
87,909,000
JPY
|
— | — | — | — | — | — |
97,398,000
JPY
|
— |
84,796,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
3,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
484,000
JPY
|
— | — | — | — |
| Impairment losses | — |
-105,000
JPY
|
— |
95,054,000
JPY
|
— | — | — |
2,382,000
JPY
|
92,777,000
JPY
|
JPY
|
2,382,000
JPY
|
— |
66,219,000
JPY
|
— | — | — | — |
66,219,000
JPY
|
-1,496,000
JPY
|
64,723,000
JPY
|
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — |
319,186,000
JPY
|
— | — | — | — | — | — |
170,905,000
JPY
|
— | — | — | — | — | — |
184,829,000
JPY
|
— |
186,046,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,910,769,000
JPY
|
— | — | — | — | — | — |
2,514,944,000
JPY
|
— | — | — | — | — | — |
2,300,969,000
JPY
|
— |
3,873,052,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
589,756,000
JPY
|
— | — | — | — | — | — |
160,215,000
JPY
|
— | — | — | — | — | — |
201,272,000
JPY
|
— |
921,724,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-23,166,000
JPY
|
— | — | — | — | — | — |
134,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
-61,505,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
566,589,000
JPY
|
— | — | — | — | — | — |
160,349,000
JPY
|
— | — | — | — | — | — |
201,272,000
JPY
|
— |
860,218,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,344,179,000
JPY
|
2,354,595,000
JPY
|
— |
2,354,595,000
JPY
|
— | — | — |
2,354,595,000
JPY
|
— | — | — |
2,099,697,000
JPY
|
— | — |
2,099,697,000
JPY
|
— |
3,012,833,000
JPY
|
— |
2,099,697,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
555,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
793,837,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,788,623,000
JPY
|
— | — |
1,788,623,000
JPY
|
— |
1,788,623,000
JPY
|
— | — | — | — | — | — | — |
2,218,995,000
JPY
|
— | — |
2,218,995,000
JPY
|
— | — |
2,218,995,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-553,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
936,525,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
445,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,872,959,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-108,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,809,485,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,235,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,822,318,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,581,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,368,079,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
654,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,454,239,000
JPY
|
— | — | — | — |