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 |
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 | — | — |
2,296,665,000
JPY
|
3,811,141,000
JPY
|
51,446,480,000
JPY
|
— | — | — |
44,643,982,000
JPY
|
— |
2,890,650,000
JPY
|
50,751,789,000
JPY
|
20,419,680,000
JPY
|
53,642,439,000
JPY
|
— |
47,799,346,000
JPY
|
3,558,771,000
JPY
|
3,627,782,000
JPY
|
— |
41,677,094,000
JPY
|
— | — |
2,494,468,000
JPY
|
21,042,453,000
JPY
|
49,478,572,000
JPY
|
— |
51,358,117,000
JPY
|
| Cost of sales | — | — | — | — |
44,823,694,000
JPY
|
— | — | — | — | — | — | — |
19,352,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,677,272,000
JPY
|
42,861,289,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
6,622,785,000
JPY
|
— | — | — | — | — | — | — |
1,066,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,365,181,000
JPY
|
6,617,283,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
125,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,798,000
JPY
|
— | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
444,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
405,782,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
5,115,144,000
JPY
|
— | — | — | — | — | — | — |
1,993,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,963,921,000
JPY
|
4,594,063,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-219,279,000
JPY
|
-453,159,000
JPY
|
1,507,640,000
JPY
|
— | — | — |
2,354,063,000
JPY
|
— |
-239,772,000
JPY
|
1,681,623,000
JPY
|
-926,109,000
JPY
|
1,441,851,000
JPY
|
— |
1,534,355,000
JPY
|
293,706,000
JPY
|
-169,599,000
JPY
|
— |
1,813,354,000
JPY
|
— | — |
-109,400,000
JPY
|
-598,739,000
JPY
|
2,023,219,000
JPY
|
— |
1,828,061,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — |
142,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,935,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
286,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,352,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
203,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,713,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
757,467,000
JPY
|
— | — | — | — | — | — | — |
2,219,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,057,091,000
JPY
|
679,946,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
228,749,000
JPY
|
— | — | — | — | — | — | — |
61,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,653,000
JPY
|
183,828,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
368,776,000
JPY
|
— | — | — | — | — | — | — |
228,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,554,000
JPY
|
220,514,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,896,332,000
JPY
|
— | — | — | — | — | — | — |
1,065,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,343,798,000
JPY
|
2,482,652,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
32,246,000
JPY
|
— | — | — | — | — | — | — |
30,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,493,000
JPY
|
1,775,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
820,067,000
JPY
|
— | — | — | — | — | — | — |
817,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,493,000
JPY
|
1,775,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — |
| Impairment losses | — | — |
399,144,000
JPY
|
JPY
|
412,793,000
JPY
|
— | — | — |
JPY
|
— |
13,649,000
JPY
|
399,144,000
JPY
|
399,144,000
JPY
|
412,793,000
JPY
|
— |
JPY
|
2,512,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
2,512,000
JPY
|
— |
2,512,000
JPY
|
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,198,000
JPY
|
JPY
|
122,198,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
122,198,000
JPY
|
— |
122,198,000
JPY
|
| Extraordinary losses | — | — | — | — |
489,729,000
JPY
|
— | — | — | — | — | — | — |
459,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,739,000
JPY
|
145,927,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,226,670,000
JPY
|
— | — | — | — | — | — | — |
1,423,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,174,552,000
JPY
|
2,338,500,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,170,828,000
JPY
|
— | — | — | — | — | — | — |
226,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,301,000
JPY
|
988,884,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-191,971,000
JPY
|
— | — | — | — | — | — | — |
-123,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-37,000
JPY
|
-6,308,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
978,856,000
JPY
|
— | — | — | — | — | — | — |
102,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,264,000
JPY
|
982,575,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,247,814,000
JPY
|
1,320,742,000
JPY
|
— |
1,320,742,000
JPY
|
— |
1,320,742,000
JPY
|
— | — |
1,320,742,000
JPY
|
— | — | — | — | — |
959,288,000
JPY
|
— |
959,288,000
JPY
|
— | — |
959,288,000
JPY
|
1,355,924,000
JPY
|
959,288,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
617,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
754,912,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
630,206,000
JPY
|
— | — | — |
630,206,000
JPY
|
— |
630,206,000
JPY
|
— | — | — | — | — | — | — |
601,012,000
JPY
|
— | — | — | — | — | — |
601,012,000
JPY
|
— | — |
601,012,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,165,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,926,456,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
1,616,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,444,191,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
517,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,496,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
29,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,688,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
997,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,666,832,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
2,245,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,022,757,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
922,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,687,682,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,323,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,335,074,000
JPY
|
— | — |