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 |
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 | — | — | — |
13,379,621,000
JPY
|
— | — |
15,568,092,000
JPY
|
— | — | — | — | — |
14,514,840,000
JPY
|
— | — | — |
11,792,058,000
JPY
|
— |
Cost of sales | — | — | — |
6,675,526,000
JPY
|
— | — |
7,703,970,000
JPY
|
— | — | — | — | — |
7,659,538,000
JPY
|
— | — | — |
6,452,931,000
JPY
|
— |
Gross profit (loss) | — | — | — |
6,704,095,000
JPY
|
— | — |
7,864,122,000
JPY
|
— | — | — | — | — |
6,855,301,000
JPY
|
— | — | — |
5,339,127,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||||||||
Depreciation | — | — | — |
216,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,064,000
JPY
|
— |
Selling, general and administrative expenses | — | — | — |
4,792,514,000
JPY
|
— | — |
5,974,012,000
JPY
|
— | — | — | — | — |
5,380,020,000
JPY
|
— | — | — |
4,226,448,000
JPY
|
— |
Operating profit (loss) | — | — | — |
1,911,581,000
JPY
|
— | — |
1,890,109,000
JPY
|
— | — | — | — | — |
1,475,280,000
JPY
|
— | — | — |
1,112,678,000
JPY
|
— |
Non-operating income | ||||||||||||||||||
Interest income | — | — | — | — | — | — |
4,302,000
JPY
|
— | — | — | — | — |
2,387,000
JPY
|
— | — | — | — | — |
Dividend income | — | — | — | — | — | — |
37,000
JPY
|
— | — | — | — | — |
35,000
JPY
|
— | — | — | — | — |
Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
27,572,000
JPY
|
— | — | — | — | — |
9,899,000
JPY
|
— | — | — | — | — |
Non-operating income | — | — | — |
68,944,000
JPY
|
— | — |
67,888,000
JPY
|
— | — | — | — | — |
28,748,000
JPY
|
— | — | — |
153,149,000
JPY
|
— |
Non-operating expenses | ||||||||||||||||||
Interest expenses | — | — | — | — | — | — |
5,357,000
JPY
|
— | — | — | — | — |
3,529,000
JPY
|
— | — | — | — | — |
Non-operating expenses | — | — | — |
344,000
JPY
|
— | — |
10,395,000
JPY
|
— | — | — | — | — |
5,772,000
JPY
|
— | — | — |
1,388,000
JPY
|
— |
Ordinary profit (loss) | — | — | — |
1,980,180,000
JPY
|
— | — |
1,947,602,000
JPY
|
— | — | — | — | — |
1,498,256,000
JPY
|
— | — | — |
1,264,439,000
JPY
|
— |
Extraordinary income | ||||||||||||||||||
Gain on sale of non-current assets | — | — | — |
4,000
JPY
|
— | — |
4,000
JPY
|
— | — | — | — | — |
75,603,000
JPY
|
— | — | — |
75,540,000
JPY
|
— |
Extraordinary income | — | — | — |
4,000
JPY
|
— | — |
25,873,000
JPY
|
— | — | — | — | — |
75,603,000
JPY
|
— | — | — |
75,540,000
JPY
|
— |
Extraordinary losses | ||||||||||||||||||
Impairment losses | — | — | — | — | — | — |
2,460,000
JPY
|
— | — | — | — | — |
28,644,000
JPY
|
— | — | — | — | — |
Extraordinary losses | — | — | — |
357,379,000
JPY
|
— | — |
3,311,000
JPY
|
— | — | — | — | — |
28,862,000
JPY
|
— | — | — |
48,000
JPY
|
— |
Profit (loss) before income taxes | — | — | — |
1,622,805,000
JPY
|
— | — |
1,970,164,000
JPY
|
— | — | — | — | — |
1,544,997,000
JPY
|
— | — | — |
1,339,932,000
JPY
|
— |
Income taxes - current | — | — | — |
520,745,000
JPY
|
— | — |
643,366,000
JPY
|
— | — | — | — | — |
470,701,000
JPY
|
— | — | — |
391,764,000
JPY
|
— |
Income taxes - deferred | — | — | — |
-65,269,000
JPY
|
— | — |
-140,755,000
JPY
|
— | — | — | — | — |
-73,829,000
JPY
|
— | — | — |
-70,326,000
JPY
|
— |
Income taxes | — | — | — |
455,475,000
JPY
|
— | — |
502,611,000
JPY
|
— | — | — | — | — |
396,872,000
JPY
|
— | — | — |
321,437,000
JPY
|
— |
Profit (loss) | — |
JPY
|
— |
1,167,330,000
JPY
|
1,167,330,000
JPY
|
1,167,330,000
JPY
|
1,467,553,000
JPY
|
— |
1,167,330,000
JPY
|
— |
1,018,494,000
JPY
|
JPY
|
1,148,125,000
JPY
|
— |
1,018,494,000
JPY
|
— |
1,018,494,000
JPY
|
1,018,494,000
JPY
|
Profit attributable to | ||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
4,554,000
JPY
|
— | — | — | — | — |
7,306,000
JPY
|
— | — | — | — | — |
Profit (loss) attributable to owners of parent |
1,462,998,000
JPY
|
— |
JPY
|
— | — | — |
1,462,998,000
JPY
|
1,462,998,000
JPY
|
— |
1,140,819,000
JPY
|
— | — |
1,140,819,000
JPY
|
1,140,819,000
JPY
|
— |
JPY
|
— | — |
Other comprehensive income | ||||||||||||||||||
Foreign currency translation adjustment | — | — | — | — | — | — |
189,434,000
JPY
|
— | — | — | — | — |
88,363,000
JPY
|
— | — | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
124,803,000
JPY
|
— | — | — | — | — |
18,291,000
JPY
|
— | — | — | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
4,547,000
JPY
|
— | — | — | — | — |
2,272,000
JPY
|
— | — | — | — | — |
Other comprehensive income | — | — | — | — | — | — |
318,785,000
JPY
|
— | — | — | — | — |
108,926,000
JPY
|
— | — | — | — | — |
Comprehensive income | — | — | — | — | — | — |
1,786,338,000
JPY
|
— | — | — | — | — |
1,257,052,000
JPY
|
— | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,778,850,000
JPY
|
— | — | — | — | — |
1,247,372,000
JPY
|
— | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
7,487,000
JPY
|
— | — | — | — | — |
9,680,000
JPY
|
— | — | — | — | — |