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 |
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 | — | — |
11,104,107,000
JPY
|
— |
11,119,396,000
JPY
|
— | — | — | — |
11,015,511,000
JPY
|
— | — |
11,000,313,000
JPY
|
— |
Cost of sales | — | — |
5,921,262,000
JPY
|
— |
5,928,600,000
JPY
|
— | — | — | — |
6,018,836,000
JPY
|
— | — |
6,015,567,000
JPY
|
— |
Gross profit (loss) | — | — |
5,182,845,000
JPY
|
— |
5,190,796,000
JPY
|
— | — | — | — |
4,996,675,000
JPY
|
— | — |
4,984,746,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||||
Depreciation | — | — |
82,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,874,000
JPY
|
— |
Selling, general and administrative expenses | — | — |
3,600,964,000
JPY
|
— |
3,587,473,000
JPY
|
— | — | — | — |
3,413,794,000
JPY
|
— | — |
3,546,990,000
JPY
|
— |
Operating profit (loss) | — | — |
1,581,880,000
JPY
|
— |
1,603,323,000
JPY
|
— | — | — | — |
1,582,880,000
JPY
|
— | — |
1,437,755,000
JPY
|
— |
Non-operating income | ||||||||||||||
Interest income | — | — | — | — |
35,092,000
JPY
|
— | — | — | — |
23,303,000
JPY
|
— | — | — | — |
Dividend income | — | — | — | — |
22,153,000
JPY
|
— | — | — | — |
20,816,000
JPY
|
— | — | — | — |
Share of profit of entities accounted for using equity method | — | — | — | — |
4,112,000
JPY
|
— | — | — | — |
2,723,000
JPY
|
— | — | — | — |
Non-operating income | — | — |
69,336,000
JPY
|
— |
79,883,000
JPY
|
— | — | — | — |
58,966,000
JPY
|
— | — |
56,852,000
JPY
|
— |
Non-operating expenses | ||||||||||||||
Interest expenses | — | — |
2,169,000
JPY
|
— |
2,169,000
JPY
|
— | — | — | — |
2,087,000
JPY
|
— | — |
2,087,000
JPY
|
— |
Non-operating expenses | — | — |
35,680,000
JPY
|
— |
37,356,000
JPY
|
— | — | — | — |
29,948,000
JPY
|
— | — |
32,436,000
JPY
|
— |
Ordinary profit (loss) | — | — |
1,615,537,000
JPY
|
— |
1,645,849,000
JPY
|
— | — | — | — |
1,611,898,000
JPY
|
— | — |
1,462,171,000
JPY
|
— |
Extraordinary income | ||||||||||||||
Extraordinary income | — | — |
10,158,000
JPY
|
— |
10,158,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
Extraordinary losses | ||||||||||||||
Impairment losses | — | — |
9,051,000
JPY
|
— |
9,051,000
JPY
|
— | — | — | — |
6,599,000
JPY
|
— | — |
6,599,000
JPY
|
— |
Extraordinary losses | — | — |
69,005,000
JPY
|
— |
9,051,000
JPY
|
— | — | — | — |
6,599,000
JPY
|
— | — |
14,335,000
JPY
|
— |
Profit (loss) before income taxes | — | — |
1,556,690,000
JPY
|
— |
1,646,956,000
JPY
|
— | — | — | — |
1,605,298,000
JPY
|
— | — |
1,447,836,000
JPY
|
— |
Income taxes - current | — | — |
430,959,000
JPY
|
— |
453,350,000
JPY
|
— | — | — | — |
432,207,000
JPY
|
— | — |
395,248,000
JPY
|
— |
Income taxes - deferred | — | — |
-20,551,000
JPY
|
— |
-23,846,000
JPY
|
— | — | — | — |
-22,443,000
JPY
|
— | — |
-25,623,000
JPY
|
— |
Income taxes | — | — |
410,407,000
JPY
|
— |
429,503,000
JPY
|
— | — | — | — |
409,764,000
JPY
|
— | — |
369,625,000
JPY
|
— |
Profit (loss) | — |
1,146,283,000
JPY
|
1,146,283,000
JPY
|
1,146,283,000
JPY
|
1,217,452,000
JPY
|
— |
1,146,283,000
JPY
|
— |
1,078,211,000
JPY
|
1,195,534,000
JPY
|
— |
1,078,211,000
JPY
|
1,078,211,000
JPY
|
1,078,211,000
JPY
|
Profit attributable to | ||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
Profit (loss) attributable to owners of parent |
1,217,452,000
JPY
|
— | — | — |
1,217,452,000
JPY
|
1,217,452,000
JPY
|
— |
1,195,534,000
JPY
|
— |
1,195,534,000
JPY
|
1,195,534,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — |
-10,498,000
JPY
|
— | — | — | — |
194,371,000
JPY
|
— | — | — | — |
Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — |
-1,062,000
JPY
|
— | — | — | — |
Foreign currency translation adjustment | — | — | — | — |
-9,930,000
JPY
|
— | — | — | — |
20,778,000
JPY
|
— | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — |
32,587,000
JPY
|
— | — | — | — |
17,230,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — | — | — |
11,372,000
JPY
|
— | — | — | — |
231,318,000
JPY
|
— | — | — | — |
Comprehensive income | — | — | — | — |
1,228,825,000
JPY
|
— | — | — | — |
1,426,852,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
1,228,825,000
JPY
|
— | — | — | — |
1,426,852,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |