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 |
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 | — |
3,881,747,000
JPY
|
JPY
|
18,430,084,000
JPY
|
— |
22,211,760,000
JPY
|
— | — | — |
JPY
|
22,311,832,000
JPY
|
— |
22,311,832,000
JPY
|
-100,071,000
JPY
|
— |
19,653,463,000
JPY
|
JPY
|
— | — |
-81,957,000
JPY
|
— |
3,107,000
JPY
|
3,522,394,000
JPY
|
16,127,962,000
JPY
|
— | — |
19,571,506,000
JPY
|
— |
19,653,463,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,243,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,394,822,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
9,967,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,176,683,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
100,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,200,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
69,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,224,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
72,157,000
JPY
|
— |
72,157,000
JPY
|
— | — | — |
JPY
|
72,157,000
JPY
|
— |
72,157,000
JPY
|
JPY
|
— |
66,071,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
66,071,000
JPY
|
— | — |
66,071,000
JPY
|
— |
66,071,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
7,230,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,893,941,000
JPY
|
— | — |
| Operating profit (loss) | — |
694,591,000
JPY
|
-2,807,000
JPY
|
1,923,354,000
JPY
|
— |
2,737,775,000
JPY
|
— | — | — |
-4,155,000
JPY
|
2,615,137,000
JPY
|
137,998,000
JPY
|
2,610,982,000
JPY
|
126,793,000
JPY
|
— |
2,185,332,000
JPY
|
-3,600,000
JPY
|
— | — |
101,010,000
JPY
|
— |
2,107,000
JPY
|
292,143,000
JPY
|
1,891,081,000
JPY
|
2,614,913,000
JPY
|
— |
2,282,741,000
JPY
|
— |
2,181,731,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
9,172,000
JPY
|
— | — | — | — | — |
15,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,566,000
JPY
|
— |
7,998,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
5,432,000
JPY
|
— | — | — | — | — |
557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
316,000
JPY
|
— |
6,126,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
44,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
84,285,000
JPY
|
— | — | — | — | — |
19,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,381,000
JPY
|
— |
63,522,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
17,559,000
JPY
|
— | — | — | — | — |
35,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,855,000
JPY
|
— |
13,287,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,027,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
37,634,000
JPY
|
— | — | — | — | — |
42,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,411,000
JPY
|
— |
92,962,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,784,425,000
JPY
|
— | — | — | — | — |
115,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,582,883,000
JPY
|
— |
2,253,302,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
53,186,000
JPY
|
— | — | — | — | — |
14,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,702,000
JPY
|
— |
73,337,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
11,124,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
11,124,000
JPY
|
— |
JPY
|
11,124,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
49,184,000
JPY
|
— | — | — | — | — |
18,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,205,000
JPY
|
— |
31,093,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,788,427,000
JPY
|
— | — | — | — | — |
111,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,630,380,000
JPY
|
— |
2,295,546,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
600,758,000
JPY
|
— | — | — | — | — |
13,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,298,000
JPY
|
— |
716,741,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
205,132,000
JPY
|
— | — | — | — | — |
10,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,743,000
JPY
|
— |
33,947,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
805,891,000
JPY
|
— | — | — | — | — |
23,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,555,000
JPY
|
— |
750,689,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
87,568,000
JPY
|
1,982,536,000
JPY
|
— |
87,568,000
JPY
|
87,568,000
JPY
|
— | — |
87,568,000
JPY
|
— | — | — | — | — |
2,578,825,000
JPY
|
2,578,825,000
JPY
|
— | — | — | — | — |
2,578,825,000
JPY
|
— |
1,544,857,000
JPY
|
2,578,825,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
22,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,419,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,960,104,000
JPY
|
— | — | — | — |
1,960,104,000
JPY
|
1,960,104,000
JPY
|
— | — | — | — | — | — | — |
1,546,277,000
JPY
|
— | — | — | — | — |
1,546,277,000
JPY
|
— | — | — | — | — |
1,546,277,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-64,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,072,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-64,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,072,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,918,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,612,929,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,895,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,614,349,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
22,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,419,000
JPY
|
— | — |