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 | — | — |
36,550,093,000
JPY
|
— | — | — |
676,390,000
JPY
|
36,903,586,000
JPY
|
35,012,572,000
JPY
|
36,103,974,000
JPY
|
123,221,000
JPY
|
-353,492,000
JPY
|
— |
36,226,833,000
JPY
|
— | — |
-366,297,000
JPY
|
— |
34,182,204,000
JPY
|
35,860,535,000
JPY
|
35,228,998,000
JPY
|
622,843,000
JPY
|
374,990,000
JPY
|
— |
| Cost of sales | — | — |
30,174,449,000
JPY
|
— | — | — | — | — |
29,223,748,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,426,779,000
JPY
|
29,981,359,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
6,375,644,000
JPY
|
— | — | — | — | — |
5,788,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,755,425,000
JPY
|
5,879,175,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — |
55,408,000
JPY
|
— | — | — | — | — |
45,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,602,000
JPY
|
55,612,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
9,796,000
JPY
|
— | — | — |
9,796,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
9,796,000
JPY
|
JPY
|
9,796,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — |
5,616,857,000
JPY
|
— | — | — | — | — |
5,347,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,170,114,000
JPY
|
5,465,689,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
758,786,000
JPY
|
— | — | — |
141,889,000
JPY
|
756,580,000
JPY
|
441,362,000
JPY
|
627,611,000
JPY
|
-12,920,000
JPY
|
2,206,000
JPY
|
— |
414,814,000
JPY
|
— | — |
-1,328,000
JPY
|
— |
585,311,000
JPY
|
413,485,000
JPY
|
780,812,000
JPY
|
124,495,000
JPY
|
-490,493,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
621,000
JPY
|
— | — | — | — | — |
537,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,145,000
JPY
|
142,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
5,063,000
JPY
|
— | — | — | — | — |
5,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,368,000
JPY
|
5,371,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
84,519,000
JPY
|
— | — | — | — | — |
87,266,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,487,000
JPY
|
86,849,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
16,874,000
JPY
|
— | — | — | — | — |
12,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,134,000
JPY
|
13,365,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
98,429,000
JPY
|
— | — | — | — | — |
104,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,486,000
JPY
|
89,770,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
744,876,000
JPY
|
— | — | — | — | — |
424,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
593,312,000
JPY
|
410,564,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,140,000
JPY
|
5,140,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
419,012,000
JPY
|
69,012,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
744,876,000
JPY
|
— | — | — | — | — |
424,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,440,000
JPY
|
346,692,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
259,623,000
JPY
|
— | — | — | — | — |
156,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,597,000
JPY
|
164,815,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-1,212,000
JPY
|
— | — | — | — | — |
2,476,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,814,000
JPY
|
38,558,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
258,411,000
JPY
|
— | — | — | — | — |
159,130,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,411,000
JPY
|
203,373,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
265,094,000
JPY
|
486,465,000
JPY
|
— |
265,094,000
JPY
|
265,094,000
JPY
|
— | — |
265,094,000
JPY
|
— | — | — | — | — |
-35,971,000
JPY
|
-35,971,000
JPY
|
— | — |
-35,971,000
JPY
|
143,318,000
JPY
|
— | — | — |
-35,971,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
486,465,000
JPY
|
— |
486,465,000
JPY
|
486,465,000
JPY
|
— | — | — | — | — | — | — | — |
143,318,000
JPY
|
— | — | — | — |
143,318,000
JPY
|
— |
143,318,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-17,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,352,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-12,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,096,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
99,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,122,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
70,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,326,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
556,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,645,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
556,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,645,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |