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 |
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 | — | — | — | — |
36,274,390,000
JPY
|
— | — | — | — |
32,680,739,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
27,616,030,000
JPY
|
— | — | — | — |
25,527,091,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
8,658,360,000
JPY
|
— | — | — | — |
7,153,648,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
327,699,000
JPY
|
— | — | — | — |
313,530,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
153,265,000
JPY
|
— | — | — | — |
135,802,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — |
383,836,000
JPY
|
— | — | — | — |
444,469,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
4,877,473,000
JPY
|
— | — | — | — |
4,384,343,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
2,122,888,000
JPY
|
— |
3,780,886,000
JPY
|
— | — | — | — |
2,769,305,000
JPY
|
— | — |
1,776,059,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
14,561,000
JPY
|
— |
11,286,000
JPY
|
— | — | — | — |
7,630,000
JPY
|
— | — |
6,159,000
JPY
|
— |
| Dividend income | — | — |
38,291,000
JPY
|
— |
40,956,000
JPY
|
— | — | — | — |
28,268,000
JPY
|
— | — |
26,253,000
JPY
|
— |
| Non-operating income | — | — |
83,889,000
JPY
|
— |
116,419,000
JPY
|
— | — | — | — |
106,835,000
JPY
|
— | — |
42,594,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
19,893,000
JPY
|
— |
18,029,000
JPY
|
— | — | — | — |
10,082,000
JPY
|
— | — |
13,132,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
11,308,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
21,918,000
JPY
|
— |
35,124,000
JPY
|
— | — | — | — |
15,367,000
JPY
|
— | — |
13,883,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,184,859,000
JPY
|
— |
3,862,181,000
JPY
|
— | — | — | — |
2,860,773,000
JPY
|
— | — |
1,804,769,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,280,000
JPY
|
— |
2,280,000
JPY
|
— | — | — | — |
3,472,000
JPY
|
— | — |
3,472,000
JPY
|
— |
| Extraordinary income | — | — |
2,280,000
JPY
|
— |
2,280,000
JPY
|
— | — | — | — |
73,665,000
JPY
|
— | — |
73,665,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
10,202,000
JPY
|
— |
26,770,000
JPY
|
— | — | — | — |
30,291,000
JPY
|
— | — |
67,396,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,176,937,000
JPY
|
— |
3,837,690,000
JPY
|
— | — | — | — |
2,904,147,000
JPY
|
— | — |
1,811,038,000
JPY
|
— |
| Income taxes - current | — | — |
179,353,000
JPY
|
— |
1,606,198,000
JPY
|
— | — | — | — |
1,113,017,000
JPY
|
— | — |
125,441,000
JPY
|
— |
| Income taxes - deferred | — | — |
-33,834,000
JPY
|
— |
-166,001,000
JPY
|
— | — | — | — |
5,139,000
JPY
|
— | — |
1,052,000
JPY
|
— |
| Income taxes | — | — |
145,519,000
JPY
|
— |
1,440,197,000
JPY
|
— | — | — | — |
1,118,156,000
JPY
|
— | — |
126,494,000
JPY
|
— |
| Profit (loss) | — |
2,031,417,000
JPY
|
2,031,417,000
JPY
|
2,031,417,000
JPY
|
2,397,493,000
JPY
|
— |
2,031,417,000
JPY
|
— |
1,684,544,000
JPY
|
1,785,990,000
JPY
|
— |
1,684,544,000
JPY
|
1,684,544,000
JPY
|
1,684,544,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
7,559,000
JPY
|
— | — | — | — |
8,835,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,389,934,000
JPY
|
— | — | — |
2,389,934,000
JPY
|
2,389,934,000
JPY
|
— |
1,777,155,000
JPY
|
— |
1,777,155,000
JPY
|
1,777,155,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
122,223,000
JPY
|
— | — | — | — |
420,487,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
648,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-28,848,000
JPY
|
— | — | — | — |
144,531,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
8,431,000
JPY
|
— | — | — | — |
8,231,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-241,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
102,213,000
JPY
|
— | — | — | — |
573,251,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,499,707,000
JPY
|
— | — | — | — |
2,359,241,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,492,148,000
JPY
|
— | — | — | — |
2,350,406,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
7,559,000
JPY
|
— | — | — | — |
8,835,000
JPY
|
— | — | — | — |