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 |
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 |
11,546,722,000
JPY
|
— | — | — |
20,552,254,000
JPY
|
— |
9,029,517,000
JPY
|
— | — |
18,012,513,000
JPY
|
20,576,239,000
JPY
|
-23,985,000
JPY
|
— | — | — |
-10,242,000
JPY
|
— |
18,796,163,000
JPY
|
8,537,169,000
JPY
|
— |
20,652,793,000
JPY
|
12,125,866,000
JPY
|
— |
20,663,035,000
JPY
|
| Cost of sales | — | — | — | — |
12,681,836,000
JPY
|
— | — | — | — |
11,233,983,000
JPY
|
— | — | — | — | — | — | — |
11,906,424,000
JPY
|
— | — |
12,899,218,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
7,870,417,000
JPY
|
— | — | — | — |
6,778,530,000
JPY
|
— | — | — | — | — | — | — |
6,889,738,000
JPY
|
— | — |
7,753,575,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
91,355,000
JPY
|
— | — | — | — | — | — | — |
87,539,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— |
7,437,000
JPY
|
— |
7,437,000
JPY
|
— | — | — |
7,437,000
JPY
|
— | — | — | — | — | — | — |
29,750,000
JPY
|
JPY
|
54,139,000
JPY
|
24,389,000
JPY
|
— |
54,139,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
4,337,541,000
JPY
|
— | — | — | — |
3,554,806,000
JPY
|
— | — | — | — | — | — | — |
3,345,819,000
JPY
|
— | — |
4,015,893,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,700,555,000
JPY
|
— | — | — |
3,532,875,000
JPY
|
— |
1,832,543,000
JPY
|
— | — |
3,223,723,000
JPY
|
3,533,099,000
JPY
|
-223,000
JPY
|
— | — | — |
JPY
|
— |
3,543,919,000
JPY
|
1,743,470,000
JPY
|
— |
3,737,681,000
JPY
|
1,994,211,000
JPY
|
— |
3,737,681,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
19,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,616,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
77,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,964,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
12,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,970,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
156,067,000
JPY
|
— | — | — | — |
153,572,000
JPY
|
— | — | — | — | — | — | — |
100,549,000
JPY
|
— | — |
122,746,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
20,888,000
JPY
|
— | — | — | — |
19,694,000
JPY
|
— | — | — | — | — | — | — |
11,716,000
JPY
|
— | — |
13,937,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,668,054,000
JPY
|
— | — | — | — |
3,357,601,000
JPY
|
— | — | — | — | — | — | — |
3,632,752,000
JPY
|
— | — |
3,846,490,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
3,588,000
JPY
|
— | — | — | — |
3,588,000
JPY
|
— | — | — | — | — | — | — |
2,750,000
JPY
|
— | — |
2,750,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
153,571,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,671,642,000
JPY
|
— | — | — | — |
3,207,618,000
JPY
|
— | — | — | — | — | — | — |
3,635,502,000
JPY
|
— | — |
3,849,240,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
962,134,000
JPY
|
— | — | — | — |
858,982,000
JPY
|
— | — | — | — | — | — | — |
992,093,000
JPY
|
— | — |
1,114,790,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-204,828,000
JPY
|
— | — | — | — |
-223,043,000
JPY
|
— | — | — | — | — | — | — |
505,000
JPY
|
— | — |
-36,203,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
757,306,000
JPY
|
— | — | — | — |
635,938,000
JPY
|
— | — | — | — | — | — | — |
992,599,000
JPY
|
— | — |
1,078,587,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
2,571,679,000
JPY
|
2,914,336,000
JPY
|
— | — |
2,571,679,000
JPY
|
2,571,679,000
JPY
|
2,571,679,000
JPY
|
— | — | — |
2,642,902,000
JPY
|
2,642,902,000
JPY
|
— | — |
2,642,902,000
JPY
|
— | — |
2,770,652,000
JPY
|
— |
2,642,902,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,914,336,000
JPY
|
— | — |
2,914,336,000
JPY
|
2,914,336,000
JPY
|
— | — | — | — | — | — |
2,770,652,000
JPY
|
— | — | — |
2,770,652,000
JPY
|
— | — | — |
2,770,652,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-22,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
523,528,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,156,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-4,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,175,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-26,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
518,415,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,887,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,289,068,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,887,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,289,068,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |