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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
41,120,587,000
JPY
|
36,809,056,000
JPY
|
24,689,147,000
JPY
|
128,141,144,000
JPY
|
— | — | — | — |
1,436,420,000
JPY
|
25,450,816,000
JPY
|
128,069,607,000
JPY
|
62,325,106,000
JPY
|
129,506,028,000
JPY
|
-1,364,883,000
JPY
|
— |
125,683,212,000
JPY
|
1,008,207,000
JPY
|
— | — |
-952,303,000
JPY
|
— |
61,031,409,000
JPY
|
125,739,116,000
JPY
|
25,022,093,000
JPY
|
34,055,970,000
JPY
|
40,004,145,000
JPY
|
— |
126,691,420,000
JPY
|
26,601,003,000
JPY
|
| Cost of sales | — | — | — | — |
103,819,666,000
JPY
|
— | — | — | — | — | — | — |
49,183,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,905,084,000
JPY
|
103,856,870,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
24,321,478,000
JPY
|
— | — | — | — | — | — | — |
13,141,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,126,324,000
JPY
|
21,882,246,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
292,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,999,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
4,365,000
JPY
|
— | — | — | — |
JPY
|
4,365,000
JPY
|
4,365,000
JPY
|
— |
4,365,000
JPY
|
JPY
|
— |
1,455,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
1,455,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,455,000
JPY
|
1,455,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
13,832,968,000
JPY
|
— | — | — | — | — | — | — |
8,432,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,077,572,000
JPY
|
13,106,752,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
4,869,803,000
JPY
|
3,522,377,000
JPY
|
978,295,000
JPY
|
10,488,509,000
JPY
|
— | — | — | — |
217,308,000
JPY
|
1,011,652,000
JPY
|
10,382,129,000
JPY
|
4,709,654,000
JPY
|
10,599,438,000
JPY
|
-110,928,000
JPY
|
— |
8,700,922,000
JPY
|
77,765,000
JPY
|
— | — |
-3,194,000
JPY
|
— |
4,048,752,000
JPY
|
8,775,493,000
JPY
|
1,262,681,000
JPY
|
2,735,531,000
JPY
|
3,647,389,000
JPY
|
— |
8,778,688,000
JPY
|
1,055,320,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
93,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,579,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
230,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
306,635,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
472,909,000
JPY
|
— | — | — | — | — | — | — |
2,669,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,740,831,000
JPY
|
1,111,954,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
300,425,000
JPY
|
— | — | — | — | — | — | — |
26,328,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,483,000
JPY
|
268,429,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
373,950,000
JPY
|
— | — | — | — | — | — | — |
133,601,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,167,000
JPY
|
342,539,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
10,587,468,000
JPY
|
— | — | — | — | — | — | — |
7,245,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,709,415,000
JPY
|
9,544,907,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,469,000
JPY
|
— | — | — | — | — | — | — |
1,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,981,000
JPY
|
15,329,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,607,687,000
JPY
|
— | — | — | — | — | — | — |
1,605,867,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,932,789,000
JPY
|
1,901,798,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
120,371,000
JPY
|
— |
120,371,000
JPY
|
120,371,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — |
165,675,000
JPY
|
— | — | — | — | — | — | — |
157,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,670,000
JPY
|
145,930,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
12,029,480,000
JPY
|
— | — | — | — | — | — | — |
8,693,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,500,534,000
JPY
|
11,300,775,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
2,712,230,000
JPY
|
— | — | — | — | — | — | — |
1,647,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,933,261,000
JPY
|
3,054,154,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
58,942,000
JPY
|
— | — | — | — | — | — | — |
120,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
-73,446,000
JPY
|
-94,240,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
2,771,173,000
JPY
|
— | — | — | — | — | — | — |
1,767,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,859,814,000
JPY
|
2,959,913,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
9,258,306,000
JPY
|
6,926,150,000
JPY
|
— |
6,926,150,000
JPY
|
6,926,150,000
JPY
|
— | — | — |
6,926,150,000
JPY
|
— | — | — | — | — |
6,640,720,000
JPY
|
6,640,720,000
JPY
|
— | — |
6,640,720,000
JPY
|
8,340,861,000
JPY
|
— | — | — |
6,640,720,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,887,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,460,631,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,370,551,000
JPY
|
— | — | — |
7,370,551,000
JPY
|
— |
7,370,551,000
JPY
|
— | — | — | — | — | — | — | — |
6,880,230,000
JPY
|
— | — | — | — | — |
6,880,230,000
JPY
|
— |
6,880,230,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,912,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,624,981,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,785,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,701,358,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
24,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,569,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-103,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,771,909,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
9,155,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,112,771,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,272,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,011,348,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,882,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,101,422,000
JPY
|
— | — | — | — | — | — |