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 |
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 | — |
52,289,541,000
JPY
|
— | — | — | — | — | — | — |
52,093,519,000
JPY
|
— | — | — | — |
| Cost of sales | — |
26,309,226,000
JPY
|
— | — | — | — | — | — | — |
26,234,240,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
25,980,315,000
JPY
|
— | — | — | — | — | — | — |
25,859,279,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
14,950,000
JPY
|
— | — | — | — | — | — | — | — |
21,652,000
JPY
|
— |
| Selling, general and administrative expenses | — |
21,935,772,000
JPY
|
— | — | — | — | — | — | — |
22,095,061,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
4,044,542,000
JPY
|
— |
419,082,000
JPY
|
— | — | — | — | — |
3,764,217,000
JPY
|
— | — |
361,903,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
83,880,000
JPY
|
— | — | — | — | — | — | — |
81,787,000
JPY
|
— | — | — | — |
| Dividend income | — |
2,134,000
JPY
|
— | — | — | — | — | — | — |
3,469,000
JPY
|
— | — | — | — |
| Non-operating income | — |
121,572,000
JPY
|
— |
135,206,000
JPY
|
— | — | — | — | — |
116,709,000
JPY
|
— | — |
121,795,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
23,637,000
JPY
|
— |
JPY
|
— | — | — | — | — |
23,044,000
JPY
|
— | — |
2,193,000
JPY
|
— |
| Non-operating expenses | — |
35,154,000
JPY
|
— |
2,661,000
JPY
|
— | — | — | — | — |
32,565,000
JPY
|
— | — |
5,052,000
JPY
|
— |
| Ordinary profit (loss) | — |
4,130,960,000
JPY
|
— |
551,627,000
JPY
|
— | — | — | — | — |
3,848,361,000
JPY
|
— | — |
478,646,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
13,366,000
JPY
|
— | — |
194,598,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
65,845,000
JPY
|
— | — | — | — | — | — | — |
226,056,000
JPY
|
— | — | — | — |
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — |
28,784,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
158,337,000
JPY
|
— | — | — | — | — | — | — |
302,662,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,972,623,000
JPY
|
— |
551,627,000
JPY
|
— | — | — | — | — |
3,559,065,000
JPY
|
— | — |
673,245,000
JPY
|
— |
| Income taxes - current | — |
955,561,000
JPY
|
— |
207,647,000
JPY
|
— | — | — | — | — |
844,805,000
JPY
|
— | — |
187,547,000
JPY
|
— |
| Income taxes - deferred | — |
471,890,000
JPY
|
— |
-36,799,000
JPY
|
— | — | — | — | — |
227,238,000
JPY
|
— | — |
-29,741,000
JPY
|
— |
| Income taxes | — |
1,427,451,000
JPY
|
— |
170,847,000
JPY
|
— | — | — | — | — |
1,072,044,000
JPY
|
— | — |
157,805,000
JPY
|
— |
| Profit (loss) | — |
2,545,172,000
JPY
|
380,780,000
JPY
|
380,780,000
JPY
|
380,780,000
JPY
|
— |
380,780,000
JPY
|
— |
515,439,000
JPY
|
2,487,021,000
JPY
|
— |
515,439,000
JPY
|
515,439,000
JPY
|
515,439,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
2,545,172,000
JPY
|
2,545,172,000
JPY
|
— | — | — |
2,545,172,000
JPY
|
— |
2,487,021,000
JPY
|
— |
2,487,021,000
JPY
|
2,487,021,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-21,101,000
JPY
|
— | — | — | — | — | — | — |
-10,361,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
63,298,000
JPY
|
— | — | — | — | — | — | — |
84,625,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
42,196,000
JPY
|
— | — | — | — | — | — | — |
74,263,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,587,369,000
JPY
|
— | — | — | — | — | — | — |
2,561,284,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,587,369,000
JPY
|
— | — | — | — | — | — | — |
2,561,284,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |