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 |
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 | — | — |
24,862,456,000
JPY
|
— | — | — |
7,354,261,000
JPY
|
1,959,991,000
JPY
|
19,410,793,000
JPY
|
3,565,749,000
JPY
|
24,862,456,000
JPY
|
11,982,453,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
16,937,253,000
JPY
|
22,092,204,000
JPY
|
1,741,503,000
JPY
|
5,570,755,000
JPY
|
3,177,538,000
JPY
|
— |
22,092,204,000
JPY
|
11,602,406,000
JPY
|
| Cost of sales | — | — |
18,698,344,000
JPY
|
— | — | — | — | — |
14,202,721,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,541,036,000
JPY
|
16,739,501,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
6,164,112,000
JPY
|
— | — | — | — | — |
5,208,072,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,396,216,000
JPY
|
5,352,703,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — |
736,834,000
JPY
|
— | — | — | — | — |
644,303,000
JPY
|
— | — | — | — | — | — | — | — | — |
523,478,000
JPY
|
594,368,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
64,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,560,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
4,314,148,000
JPY
|
— | — | — | — | — |
3,815,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,582,539,000
JPY
|
4,080,042,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
1,849,963,000
JPY
|
— | — | — |
1,200,919,000
JPY
|
105,388,000
JPY
|
1,392,202,000
JPY
|
545,691,000
JPY
|
3,776,863,000
JPY
|
1,924,864,000
JPY
|
-1,926,900,000
JPY
|
— | — | — |
-1,995,774,000
JPY
|
— |
813,677,000
JPY
|
1,272,660,000
JPY
|
19,987,000
JPY
|
778,462,000
JPY
|
534,777,000
JPY
|
— |
3,268,435,000
JPY
|
1,935,208,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
3,615,000
JPY
|
— | — | — | — | — |
2,911,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000
JPY
|
99,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
69,035,000
JPY
|
— | — | — | — | — |
366,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,229,000
JPY
|
47,229,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
99,700,000
JPY
|
— | — | — | — | — |
396,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,514,000
JPY
|
68,468,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
43,860,000
JPY
|
— | — | — | — | — |
43,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,085,000
JPY
|
54,245,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
49,436,000
JPY
|
— | — | — | — | — |
49,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,395,000
JPY
|
54,648,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,900,227,000
JPY
|
— | — | — | — | — |
1,739,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,089,795,000
JPY
|
1,286,481,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,741,000
JPY
|
— | — | — | — | — |
2,741,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
2,741,000
JPY
|
— | — | — | — | — |
2,741,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,144,000
JPY
|
145,144,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — |
8,465,000
JPY
|
— | — | — | — | — |
8,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,846,000
JPY
|
15,846,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,894,502,000
JPY
|
— | — | — | — | — |
1,733,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,219,093,000
JPY
|
1,415,778,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
591,509,000
JPY
|
— | — | — | — | — |
435,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
396,859,000
JPY
|
578,812,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-76,552,000
JPY
|
— | — | — | — | — |
-60,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
-81,866,000
JPY
|
-99,499,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
514,956,000
JPY
|
— | — | — | — | — |
375,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
314,992,000
JPY
|
479,312,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,357,613,000
JPY
|
1,379,546,000
JPY
|
— |
1,357,613,000
JPY
|
1,357,613,000
JPY
|
— | — |
1,357,613,000
JPY
|
— | — | — | — | — |
904,100,000
JPY
|
904,100,000
JPY
|
— | — |
904,100,000
JPY
|
936,465,000
JPY
|
— | — | — |
904,100,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,379,546,000
JPY
|
— |
1,379,546,000
JPY
|
1,379,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
936,465,000
JPY
|
— | — | — |
936,465,000
JPY
|
— |
936,465,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-64,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,179,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-3,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-169,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-67,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,010,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,311,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,093,476,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,311,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,093,476,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |