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 |
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 |
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 | — |
21,101,196,000
JPY
|
— | — | — | — | — |
14,056,463,000
JPY
|
— |
5,422,313,000
JPY
|
— |
2,008,312,000
JPY
|
14,298,002,000
JPY
|
21,487,089,000
JPY
|
-385,892,000
JPY
|
— | — | — |
-455,384,000
JPY
|
— |
13,117,770,000
JPY
|
— |
5,175,250,000
JPY
|
20,511,978,000
JPY
|
14,093,442,000
JPY
|
1,698,670,000
JPY
|
— | — |
20,967,363,000
JPY
|
— |
| Cost of sales | — |
17,071,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,552,205,000
JPY
|
— | — | — | — | — | — | — |
10,649,731,000
JPY
|
— | — |
16,675,708,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
4,029,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,745,797,000
JPY
|
— | — | — | — | — | — | — |
2,468,039,000
JPY
|
— | — |
3,836,269,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
119,174,000
JPY
|
— | — | — | — | — | — | — |
117,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
29,852,000
JPY
|
— | — | — | — | — |
29,852,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
29,852,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
29,852,000
JPY
|
29,852,000
JPY
|
JPY
|
— | — |
29,852,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,108,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,173,262,000
JPY
|
— | — | — | — | — | — | — |
1,958,284,000
JPY
|
— | — |
2,962,328,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
921,038,000
JPY
|
— | — | — | — | — |
663,825,000
JPY
|
— |
260,706,000
JPY
|
— |
14,729,000
JPY
|
572,535,000
JPY
|
939,261,000
JPY
|
-18,223,000
JPY
|
— | — | — |
-26,138,000
JPY
|
— |
509,755,000
JPY
|
— |
228,180,000
JPY
|
873,940,000
JPY
|
705,590,000
JPY
|
-33,692,000
JPY
|
— | — |
900,078,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
4,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,933,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
262,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,249,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
318,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,781,000
JPY
|
— | — | — | — | — | — | — |
75,202,000
JPY
|
— | — |
257,633,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
1,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,191,000
JPY
|
— | — | — | — | — | — | — |
11,810,000
JPY
|
— | — |
1,153,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
15,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,434,000
JPY
|
— | — | — | — | — | — | — |
51,758,000
JPY
|
— | — |
41,555,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,224,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
639,882,000
JPY
|
— | — | — | — | — | — | — |
533,199,000
JPY
|
— | — |
1,090,018,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — |
237,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,278,822,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
81,020,000
JPY
|
— | — | — | — | — |
77,435,000
JPY
|
— |
JPY
|
— |
3,585,000
JPY
|
3,585,000
JPY
|
81,020,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
135,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,876,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
1,950,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,326,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,665,827,000
JPY
|
— | — | — | — | — | — | — |
533,199,000
JPY
|
— | — |
1,088,067,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
523,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
392,931,000
JPY
|
— | — | — | — | — | — | — |
194,119,000
JPY
|
— | — |
339,850,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-228,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-157,782,000
JPY
|
— | — | — | — | — | — | — |
-14,609,000
JPY
|
— | — |
18,719,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
294,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,148,000
JPY
|
— | — | — | — | — | — | — |
179,510,000
JPY
|
— | — |
358,570,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,031,747,000
JPY
|
1,430,678,000
JPY
|
— |
1,430,678,000
JPY
|
JPY
|
1,430,678,000
JPY
|
— |
JPY
|
— | — | — |
1,430,678,000
JPY
|
— | — | — |
353,689,000
JPY
|
353,689,000
JPY
|
— | — |
353,689,000
JPY
|
JPY
|
— |
729,497,000
JPY
|
— | — |
JPY
|
353,689,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,031,747,000
JPY
|
1,031,747,000
JPY
|
— |
1,031,747,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
729,497,000
JPY
|
— | — | — |
729,497,000
JPY
|
— | — | — |
729,497,000
JPY
|
— | — | — | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
31,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,833,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-173,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,937,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-142,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,770,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
889,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
924,268,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
889,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
924,268,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |