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 |
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 | — |
16,627,506,000
JPY
|
28,844,991,000
JPY
|
— |
44,887,777,000
JPY
|
— | — | — |
145,951,000
JPY
|
45,472,498,000
JPY
|
33,102,110,000
JPY
|
45,618,449,000
JPY
|
-730,672,000
JPY
|
— |
45,565,258,000
JPY
|
250,226,000
JPY
|
— |
18,376,515,000
JPY
|
— |
-684,519,000
JPY
|
— |
27,188,743,000
JPY
|
33,991,864,000
JPY
|
45,130,965,000
JPY
|
— |
45,815,484,000
JPY
|
| Cost of sales | — | — | — | — |
39,565,328,000
JPY
|
— | — | — | — | — |
28,797,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,991,380,000
JPY
|
39,222,811,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
5,322,449,000
JPY
|
— | — | — | — | — |
4,304,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,484,000
JPY
|
5,908,154,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
388,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
386,377,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
191,372,000
JPY
|
— | — | — | — | — |
231,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
221,218,000
JPY
|
183,768,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
3,776,157,000
JPY
|
— | — | — | — | — |
3,063,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,158,418,000
JPY
|
3,963,396,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,488,597,000
JPY
|
74,606,000
JPY
|
— |
1,546,291,000
JPY
|
— | — | — |
1,186,000
JPY
|
1,563,204,000
JPY
|
1,240,840,000
JPY
|
1,564,390,000
JPY
|
-18,099,000
JPY
|
— |
1,933,860,000
JPY
|
797,000
JPY
|
— |
1,410,755,000
JPY
|
— |
10,100,000
JPY
|
— |
523,104,000
JPY
|
842,065,000
JPY
|
1,944,757,000
JPY
|
— |
1,934,657,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
98,491,000
JPY
|
— | — | — | — | — |
80,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,132,000
JPY
|
74,713,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
240,375,000
JPY
|
— | — | — | — | — |
218,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
182,950,000
JPY
|
204,359,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
37,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,021,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
590,304,000
JPY
|
— | — | — | — | — |
619,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
556,310,000
JPY
|
471,066,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
14,500,000
JPY
|
— | — | — | — | — |
5,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,579,000
JPY
|
10,027,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
31,442,000
JPY
|
— | — | — | — | — |
16,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,388,000
JPY
|
38,517,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,105,153,000
JPY
|
— | — | — | — | — |
1,843,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,373,988,000
JPY
|
2,377,307,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
14,822,000
JPY
|
— | — | — | — | — |
14,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,119,975,000
JPY
|
— | — | — | — | — |
1,858,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,373,988,000
JPY
|
2,377,307,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
719,234,000
JPY
|
— | — | — | — | — |
405,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
369,534,000
JPY
|
680,529,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-14,979,000
JPY
|
— | — | — | — | — |
-26,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,219,000
JPY
|
61,689,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
704,255,000
JPY
|
— | — | — | — | — |
379,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
419,753,000
JPY
|
742,218,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,479,111,000
JPY
|
1,415,720,000
JPY
|
— |
1,479,111,000
JPY
|
1,479,111,000
JPY
|
— | — |
1,479,111,000
JPY
|
— | — | — | — | — |
954,234,000
JPY
|
— |
954,234,000
JPY
|
— | — | — |
954,234,000
JPY
|
1,635,089,000
JPY
|
954,234,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,415,355,000
JPY
|
— | — | — |
1,415,355,000
JPY
|
1,415,355,000
JPY
|
— | — | — | — | — | — | — |
1,634,736,000
JPY
|
— | — | — | — | — | — |
1,634,736,000
JPY
|
— | — |
1,634,736,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
532,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
800,510,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
40,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
859,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
532,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
801,369,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,947,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,436,459,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,947,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,436,088,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,000
JPY
|
— | — |