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 |
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 |
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 | — | — |
1,848,417,000
JPY
|
— | — |
-125,275,000
JPY
|
— |
17,267,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,245,129,000
JPY
|
— |
299,597,000
JPY
|
17,393,204,000
JPY
|
15,245,189,000
JPY
|
JPY
|
— | — | — | — |
12,782,840,000
JPY
|
— | — |
447,610,000
JPY
|
— | — | — |
-9,530,000
JPY
|
— |
12,782,810,000
JPY
|
— |
13,220,921,000
JPY
|
— | — | — | — | — |
13,230,451,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
5,450,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,985,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,182,116,000
JPY
|
— |
3,496,689,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
11,817,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,259,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,600,693,000
JPY
|
— |
9,724,231,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
64,200,000
JPY
|
— | — |
JPY
|
— |
64,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
64,200,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,714,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,004,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,024,075,000
JPY
|
— |
7,117,320,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
30,953,000
JPY
|
— | — |
-23,780,000
JPY
|
— |
3,102,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,255,169,000
JPY
|
— |
-38,257,000
JPY
|
3,126,278,000
JPY
|
3,133,582,000
JPY
|
JPY
|
— | — | — | — |
2,574,947,000
JPY
|
— | — |
31,962,000
JPY
|
— | — | — |
JPY
|
— |
2,576,618,000
JPY
|
— |
2,606,910,000
JPY
|
— | — | — | — | — |
2,606,910,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
— |
24,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— |
10,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
38,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,522,000
JPY
|
— |
25,573,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
25,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,378,000
JPY
|
— |
15,650,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
44,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,442,000
JPY
|
— |
20,866,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,097,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,254,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,581,697,000
JPY
|
— |
2,611,618,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
3,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— |
23,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,807,000
JPY
|
— |
JPY
|
23,807,000
JPY
|
23,807,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
37,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,630,000
JPY
|
— |
44,630,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,063,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,217,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,537,067,000
JPY
|
— |
2,566,987,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,303,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,266,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
881,759,000
JPY
|
— |
887,581,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-328,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-304,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-110,273,000
JPY
|
— |
-110,273,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
974,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
961,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
771,485,000
JPY
|
— |
777,307,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
JPY
|
JPY
|
— |
2,255,751,000
JPY
|
2,089,102,000
JPY
|
— |
2,255,751,000
JPY
|
JPY
|
2,255,751,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
2,255,751,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
1,765,581,000
JPY
|
— | — |
JPY
|
1,765,581,000
JPY
|
— | — |
1,765,581,000
JPY
|
JPY
|
1,789,680,000
JPY
|
JPY
|
JPY
|
— |
1,765,581,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,089,102,000
JPY
|
JPY
|
— | — | — | — | — |
2,089,102,000
JPY
|
2,089,102,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
1,789,680,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
1,789,680,000
JPY
|
— | — |
1,789,680,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-8,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-67,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-8,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-67,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
2,089,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,789,613,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,089,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,789,613,000
JPY
|
— | — | — | — | — | — | — |