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 |
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 | — |
6,609,447,000
JPY
|
322,457,000
JPY
|
29,448,721,000
JPY
|
— |
29,648,936,000
JPY
|
— | — | — |
36,380,626,000
JPY
|
29,448,721,000
JPY
|
-6,731,690,000
JPY
|
— |
36,739,304,000
JPY
|
339,744,000
JPY
|
29,544,131,000
JPY
|
— | — |
-6,939,628,000
JPY
|
— |
29,544,131,000
JPY
|
29,799,675,000
JPY
|
— |
6,855,428,000
JPY
|
| Cost of sales | — | — | — | — | — |
22,042,966,000
JPY
|
— | — | — | — |
22,657,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,959,546,000
JPY
|
22,337,778,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
7,605,969,000
JPY
|
— | — | — | — |
6,790,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,584,584,000
JPY
|
7,461,897,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
118,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,589,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,945,049,000
JPY
|
— | — | — | — |
4,540,543,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,493,140,000
JPY
|
4,931,808,000
JPY
|
— | — |
| Operating profit (loss) | — |
355,232,000
JPY
|
6,120,000
JPY
|
2,988,539,000
JPY
|
— |
2,660,920,000
JPY
|
— | — | — |
3,349,892,000
JPY
|
2,250,188,000
JPY
|
-688,972,000
JPY
|
— |
3,099,918,000
JPY
|
19,300,000
JPY
|
2,746,102,000
JPY
|
— | — |
-569,830,000
JPY
|
— |
2,091,444,000
JPY
|
2,530,088,000
JPY
|
— |
334,516,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
423,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
16,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,817,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
562,810,000
JPY
|
— | — | — | — |
775,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
933,684,000
JPY
|
570,790,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
151,130,000
JPY
|
— | — | — | — |
148,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,012,000
JPY
|
233,965,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,072,600,000
JPY
|
— | — | — | — |
2,877,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,863,116,000
JPY
|
2,866,914,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,862,000
JPY
|
— | — | — | — |
3,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,298,000
JPY
|
2,298,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
3,862,000
JPY
|
— | — | — | — |
3,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,158,000
JPY
|
16,158,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
6,581,000
JPY
|
— | — | — | — |
6,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,546,000
JPY
|
79,774,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,069,882,000
JPY
|
— | — | — | — |
2,874,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,803,728,000
JPY
|
2,803,298,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
941,125,000
JPY
|
— | — | — | — |
845,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
746,438,000
JPY
|
816,425,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
17,977,000
JPY
|
— | — | — | — |
15,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,404,000
JPY
|
6,346,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
959,102,000
JPY
|
— | — | — | — |
860,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
748,842,000
JPY
|
822,771,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,014,543,000
JPY
|
2,110,780,000
JPY
|
— |
2,014,543,000
JPY
|
2,014,543,000
JPY
|
— |
2,014,543,000
JPY
|
— | — | — | — | — |
2,054,885,000
JPY
|
2,054,885,000
JPY
|
— | — |
2,054,885,000
JPY
|
1,980,526,000
JPY
|
2,054,885,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,110,780,000
JPY
|
— | — | — | — |
2,110,780,000
JPY
|
2,110,780,000
JPY
|
— | — | — | — | — |
1,980,526,000
JPY
|
— | — | — | — | — | — |
1,980,526,000
JPY
|
— |
1,980,526,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-196,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,992,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-66,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,252,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-11,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,670,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-274,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,915,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,836,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,670,441,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,836,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,670,441,000
JPY
|
— | — |