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 | — |
29,903,351,000
JPY
|
10,313,667,000
JPY
|
40,217,018,000
JPY
|
— | — | — | — |
40,217,018,000
JPY
|
35,388,085,000
JPY
|
JPY
|
— |
36,992,780,000
JPY
|
— |
10,224,264,000
JPY
|
— |
JPY
|
26,768,516,000
JPY
|
— |
31,923,861,000
JPY
|
36,992,780,000
JPY
|
— |
| Cost of sales | — | — | — |
31,961,559,000
JPY
|
— | — | — | — | — |
28,848,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,115,824,000
JPY
|
29,394,584,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
8,255,458,000
JPY
|
— | — | — | — | — |
6,539,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,808,037,000
JPY
|
7,598,196,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
154,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,773,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
146,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,978,000
JPY
|
— | — |
| Depreciation | — | — | — |
183,521,000
JPY
|
— | — | — | — | — |
98,064,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,010,000
JPY
|
193,824,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
5,009,597,000
JPY
|
— | — | — | — | — |
4,154,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,994,606,000
JPY
|
4,802,730,000
JPY
|
— |
| Operating profit (loss) | — |
3,878,693,000
JPY
|
1,305,077,000
JPY
|
3,245,860,000
JPY
|
— | — | — | — |
5,183,771,000
JPY
|
2,385,082,000
JPY
|
-1,937,910,000
JPY
|
— |
4,634,458,000
JPY
|
— |
975,870,000
JPY
|
— |
-1,838,993,000
JPY
|
3,658,587,000
JPY
|
— |
1,813,430,000
JPY
|
2,795,465,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
79,983,000
JPY
|
— | — | — | — | — |
14,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,478,000
JPY
|
71,418,000
JPY
|
— |
| Dividend income | — | — | — |
69,301,000
JPY
|
— | — | — | — | — |
1,944,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,346,256,000
JPY
|
49,812,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
77,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,690,000
JPY
|
— |
| Non-operating income | — | — | — |
361,456,000
JPY
|
— | — | — | — | — |
2,060,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,384,122,000
JPY
|
301,604,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
641,000
JPY
|
— | — | — | — | — |
84,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000
JPY
|
767,000
JPY
|
— |
| Non-operating expenses | — | — | — |
85,446,000
JPY
|
— | — | — | — | — |
78,344,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,175,000
JPY
|
90,061,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,521,870,000
JPY
|
— | — | — | — | — |
4,367,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,117,377,000
JPY
|
3,007,009,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,521,870,000
JPY
|
— | — | — | — | — |
4,367,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,117,377,000
JPY
|
3,007,009,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,085,235,000
JPY
|
— | — | — | — | — |
836,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
697,751,000
JPY
|
956,977,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-54,654,000
JPY
|
— | — | — | — | — |
-28,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
-91,231,000
JPY
|
-79,248,000
JPY
|
— |
| Income taxes | — | — | — |
1,030,580,000
JPY
|
— | — | — | — | — |
808,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
606,520,000
JPY
|
877,729,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,491,289,000
JPY
|
3,558,993,000
JPY
|
— |
3,558,993,000
JPY
|
3,558,993,000
JPY
|
— |
3,558,993,000
JPY
|
— | — | — |
2,510,857,000
JPY
|
— |
2,510,857,000
JPY
|
— | — | — |
2,510,857,000
JPY
|
2,129,279,000
JPY
|
2,510,857,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
88,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,650,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,403,191,000
JPY
|
— | — |
2,403,191,000
JPY
|
— |
2,403,191,000
JPY
|
— | — | — | — | — |
2,058,629,000
JPY
|
— | — | — | — | — | — |
2,058,629,000
JPY
|
— |
2,058,629,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-567,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
880,382,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
466,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
366,077,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
373,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,013,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,897,000
JPY
|
— |
| Other comprehensive income | — | — | — |
271,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,442,371,000
JPY
|
— |
| Comprehensive income | — | — | — |
2,762,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,571,651,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,611,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,448,556,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
151,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,094,000
JPY
|
— |