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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
40,260,092,000
JPY
|
— |
43,945,035,000
JPY
|
— | — | — |
726,541,000
JPY
|
3,155,720,000
JPY
|
43,415,813,000
JPY
|
38,290,065,000
JPY
|
44,142,355,000
JPY
|
-197,319,000
JPY
|
— |
41,359,847,000
JPY
|
664,548,000
JPY
|
— |
-152,908,000
JPY
|
— |
37,955,410,000
JPY
|
— |
41,871,488,000
JPY
|
2,615,121,000
JPY
|
— |
38,744,726,000
JPY
|
42,024,396,000
JPY
|
| Cost of sales | — | — | — |
34,051,037,000
JPY
|
— | — | — | — | — | — |
30,757,918,000
JPY
|
— | — | — | — | — | — | — | — |
30,389,139,000
JPY
|
— |
32,390,020,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
9,256,572,000
JPY
|
— |
9,893,997,000
JPY
|
— | — | — |
130,707,000
JPY
|
506,718,000
JPY
|
9,763,290,000
JPY
|
7,532,146,000
JPY
|
9,893,997,000
JPY
|
JPY
|
— |
9,359,566,000
JPY
|
121,901,000
JPY
|
— |
JPY
|
— |
7,566,271,000
JPY
|
— |
9,481,468,000
JPY
|
408,585,000
JPY
|
— |
8,950,981,000
JPY
|
9,481,468,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — |
402,765,000
JPY
|
— | — | — | — | — | — |
318,131,000
JPY
|
— | — | — | — | — | — | — | — |
323,188,000
JPY
|
— |
387,991,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
144,816,000
JPY
|
JPY
|
144,816,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
51,792,000
JPY
|
JPY
|
— |
51,792,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
7,817,898,000
JPY
|
— | — | — | — | — | — |
6,148,341,000
JPY
|
— | — | — | — | — | — | — | — |
6,065,999,000
JPY
|
— |
7,450,523,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
2,076,099,000
JPY
|
— | — | — | — | — | — |
1,383,804,000
JPY
|
— | — | — | — | — | — | — | — |
1,500,271,000
JPY
|
— |
2,030,945,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
42,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,438,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
119,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,908,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
513,699,000
JPY
|
— | — | — | — | — | — |
564,372,000
JPY
|
— | — | — | — | — | — | — | — |
690,209,000
JPY
|
— |
579,213,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
164,183,000
JPY
|
— | — | — | — | — | — |
146,809,000
JPY
|
— | — | — | — | — | — | — | — |
104,304,000
JPY
|
— |
112,478,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
424,610,000
JPY
|
— | — | — | — | — | — |
318,586,000
JPY
|
— | — | — | — | — | — | — | — |
229,269,000
JPY
|
— |
286,806,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,165,187,000
JPY
|
— | — | — | — | — | — |
1,629,591,000
JPY
|
— | — | — | — | — | — | — | — |
1,961,211,000
JPY
|
— |
2,323,352,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
222,059,000
JPY
|
— | — | — | — | — | — |
188,089,000
JPY
|
— | — | — | — | — | — | — | — |
24,695,000
JPY
|
— |
44,622,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
505,745,000
JPY
|
— | — | — | — | — | — |
277,743,000
JPY
|
— | — | — | — | — | — | — | — |
24,845,000
JPY
|
— |
229,113,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
5,393,000
JPY
|
5,393,000
JPY
|
5,393,000
JPY
|
JPY
|
— |
JPY
|
— |
| Loss on disaster | — | — | — |
45,666,000
JPY
|
— | — | — | — | — | — |
25,861,000
JPY
|
— | — | — | — | — | — | — | — |
3,124,000
JPY
|
— |
8,393,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
130,897,000
JPY
|
— | — | — | — | — | — |
106,483,000
JPY
|
— | — | — | — | — | — | — | — |
39,585,000
JPY
|
— |
156,610,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,540,036,000
JPY
|
— | — | — | — | — | — |
1,800,851,000
JPY
|
— | — | — | — | — | — | — | — |
1,946,470,000
JPY
|
— |
2,395,855,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
821,822,000
JPY
|
— | — | — | — | — | — |
576,790,000
JPY
|
— | — | — | — | — | — | — | — |
635,551,000
JPY
|
— |
870,111,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-43,760,000
JPY
|
— | — | — | — | — | — |
-64,251,000
JPY
|
— | — | — | — | — | — | — | — |
-45,691,000
JPY
|
— |
-104,787,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
778,062,000
JPY
|
— | — | — | — | — | — |
512,538,000
JPY
|
— | — | — | — | — | — | — | — |
589,860,000
JPY
|
— |
765,323,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,761,973,000
JPY
|
1,288,313,000
JPY
|
— |
1,288,313,000
JPY
|
— | — | — |
1,288,313,000
JPY
|
— | — | — | — | — |
1,356,610,000
JPY
|
— | — |
1,356,610,000
JPY
|
— |
1,630,532,000
JPY
|
— |
1,356,610,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
56,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,957,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,704,990,000
JPY
|
— | — |
1,704,990,000
JPY
|
— |
1,704,990,000
JPY
|
— | — | — | — | — | — | — |
1,627,574,000
JPY
|
— | — | — | — |
1,627,574,000
JPY
|
— | — |
1,627,574,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-333,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,559,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
779,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-178,703,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
100,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,798,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
546,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,654,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,308,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,796,186,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,131,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,791,213,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
177,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,972,000
JPY
|
— | — | — | — |