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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
5,865,687,000
JPY
|
17,190,818,000
JPY
|
— |
24,375,376,000
JPY
|
— | — | — |
24,956,782,000
JPY
|
— |
1,900,275,000
JPY
|
-581,405,000
JPY
|
— |
23,567,733,000
JPY
|
16,129,200,000
JPY
|
— |
5,669,221,000
JPY
|
1,769,311,000
JPY
|
— |
-525,868,000
JPY
|
— | — |
23,041,864,000
JPY
|
— |
| Cost of sales | — | — | — | — |
17,849,854,000
JPY
|
— | — | — | — |
12,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
517,692,000
JPY
|
16,957,987,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,525,522,000
JPY
|
— | — | — | — |
259,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
648,413,000
JPY
|
6,083,877,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,804,062,000
JPY
|
— | — | — | — |
176,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
617,911,000
JPY
|
4,742,174,000
JPY
|
— |
| Operating profit (loss) | — |
313,645,000
JPY
|
1,302,430,000
JPY
|
— |
1,721,459,000
JPY
|
— | — | — |
1,708,183,000
JPY
|
82,548,000
JPY
|
92,107,000
JPY
|
13,276,000
JPY
|
— |
1,352,872,000
JPY
|
1,031,913,000
JPY
|
— |
260,378,000
JPY
|
60,579,000
JPY
|
— |
-11,169,000
JPY
|
— |
30,502,000
JPY
|
1,341,702,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
7,808,000
JPY
|
— | — | — | — |
6,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,345,000
JPY
|
5,393,000
JPY
|
— |
| Dividend income | — | — | — | — |
134,487,000
JPY
|
— | — | — | — |
128,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,690,000
JPY
|
101,974,000
JPY
|
— |
| Gain on sale of securities | — | — | — | — |
910,000
JPY
|
— | — | — | — |
910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
824,000
JPY
|
824,000
JPY
|
— |
| Non-operating income | — | — | — | — |
198,382,000
JPY
|
— | — | — | — |
151,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,699,000
JPY
|
202,650,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
15,076,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000
JPY
|
11,188,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
22,171,000
JPY
|
— | — | — | — |
3,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,480,000
JPY
|
16,955,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,897,671,000
JPY
|
— | — | — | — |
230,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,721,000
JPY
|
1,527,398,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
5,875,000
JPY
|
— | — | — | — |
4,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,986,000
JPY
|
9,995,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
6,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
31,321,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,624,000
JPY
|
49,464,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,872,225,000
JPY
|
— | — | — | — |
234,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,083,000
JPY
|
1,487,929,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
630,482,000
JPY
|
— | — | — | — |
51,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,727,000
JPY
|
422,011,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-1,505,000
JPY
|
— | — | — | — |
-2,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,396,000
JPY
|
117,280,000
JPY
|
— |
| Income taxes | — | — | — | — |
628,976,000
JPY
|
— | — | — | — |
49,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,124,000
JPY
|
539,292,000
JPY
|
— |
| Profit (loss) | — | — | — |
185,488,000
JPY
|
1,243,248,000
JPY
|
— |
185,488,000
JPY
|
185,488,000
JPY
|
— |
185,488,000
JPY
|
— | — | — | — | — |
90,959,000
JPY
|
— | — |
90,959,000
JPY
|
— | — |
90,959,000
JPY
|
948,637,000
JPY
|
90,959,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
197,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,464,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,045,746,000
JPY
|
— | — | — |
1,045,746,000
JPY
|
1,045,746,000
JPY
|
— | — | — | — | — | — |
694,173,000
JPY
|
— | — | — | — | — | — | — |
694,173,000
JPY
|
— |
694,173,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
176,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,479,447,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
41,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,089,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
218,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,751,537,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,461,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,700,174,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,263,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,444,957,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
197,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,216,000
JPY
|
— |