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 | — |
63,971,753,000
JPY
|
58,234,616,000
JPY
|
— | — | — | — | — | — | — |
62,033,011,000
JPY
|
— | — | — |
56,695,779,000
JPY
|
— |
| Cost of sales | — |
48,887,879,000
JPY
|
45,454,759,000
JPY
|
— | — | — | — | — | — | — |
47,254,435,000
JPY
|
— | — | — |
44,036,223,000
JPY
|
— |
| Gross profit (loss) | — |
15,083,874,000
JPY
|
12,779,857,000
JPY
|
— | — | — | — | — | — | — |
14,778,576,000
JPY
|
— | — | — |
12,659,556,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — |
11,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,044,000
JPY
|
— |
| Amortization of goodwill | — |
89,668,000
JPY
|
— | — |
89,668,000
JPY
|
— | — | — | — | — |
89,668,000
JPY
|
89,668,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
7,494,615,000
JPY
|
6,204,506,000
JPY
|
— | — | — | — | — | — | — |
7,376,619,000
JPY
|
— | — | — |
6,130,997,000
JPY
|
— |
| Operating profit (loss) | — |
7,589,259,000
JPY
|
6,575,351,000
JPY
|
— | — | — | — | — | — | — |
7,401,956,000
JPY
|
— | — | — |
6,528,559,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — |
46,715,000
JPY
|
47,045,000
JPY
|
— | — | — | — | — | — | — |
11,281,000
JPY
|
— | — | — |
11,291,000
JPY
|
— |
| Dividend income | — |
46,958,000
JPY
|
216,661,000
JPY
|
— | — | — | — | — | — | — |
38,224,000
JPY
|
— | — | — |
209,254,000
JPY
|
— |
| Non-operating income | — |
104,979,000
JPY
|
272,304,000
JPY
|
— | — | — | — | — | — | — |
60,635,000
JPY
|
— | — | — |
230,507,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
3,968,000
JPY
|
16,758,000
JPY
|
— | — | — | — | — | — | — |
3,399,000
JPY
|
— | — | — |
5,305,000
JPY
|
— |
| Non-operating expenses | — |
26,931,000
JPY
|
39,368,000
JPY
|
— | — | — | — | — | — | — |
10,101,000
JPY
|
— | — | — |
10,228,000
JPY
|
— |
| Ordinary profit (loss) | — |
7,667,308,000
JPY
|
6,808,287,000
JPY
|
— | — | — | — | — | — | — |
7,452,491,000
JPY
|
— | — | — |
6,748,838,000
JPY
|
— |
| Profit (loss) before income taxes | — |
7,667,308,000
JPY
|
6,808,287,000
JPY
|
— | — | — | — | — | — | — |
7,452,491,000
JPY
|
— | — | — |
6,748,838,000
JPY
|
— |
| Income taxes - current | — |
2,122,692,000
JPY
|
1,756,000,000
JPY
|
— | — | — | — | — | — | — |
2,304,161,000
JPY
|
— | — | — |
2,001,000,000
JPY
|
— |
| Income taxes - deferred | — |
-91,619,000
JPY
|
-57,000,000
JPY
|
— | — | — | — | — | — | — |
19,278,000
JPY
|
— | — | — |
18,000,000
JPY
|
— |
| Income taxes | — |
2,031,073,000
JPY
|
1,699,000,000
JPY
|
— | — | — | — | — | — | — |
2,323,438,000
JPY
|
— | — | — |
2,019,000,000
JPY
|
— |
| Profit (loss) | — |
5,636,235,000
JPY
|
5,109,287,000
JPY
|
5,109,287,000
JPY
|
— |
5,109,287,000
JPY
|
— |
5,109,287,000
JPY
|
— |
4,729,838,000
JPY
|
5,129,052,000
JPY
|
— | — |
4,729,838,000
JPY
|
4,729,838,000
JPY
|
4,729,838,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
193,871,000
JPY
|
— | — | — | — | — | — | — | — |
160,506,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,442,363,000
JPY
|
5,442,363,000
JPY
|
— | — | — | — |
5,442,363,000
JPY
|
— |
4,968,547,000
JPY
|
— |
4,968,547,000
JPY
|
— |
4,968,547,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
141,820,000
JPY
|
— | — | — | — | — | — | — | — |
28,347,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
84,035,000
JPY
|
— | — | — | — | — | — | — | — |
54,301,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
225,855,000
JPY
|
— | — | — | — | — | — | — | — |
82,649,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
5,862,089,000
JPY
|
— | — | — | — | — | — | — | — |
5,211,701,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,668,721,000
JPY
|
— | — | — | — | — | — | — | — |
5,051,185,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
193,368,000
JPY
|
— | — | — | — | — | — | — | — |
160,516,000
JPY
|
— | — | — | — | — |