Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
6,369,677,000
JPY
|
7,377,689,000
JPY
|
— | — | — | — | — | — | — | — |
6,841,311,000
JPY
|
— | — | — | — | — | — | — |
6,081,498,000
JPY
|
— | — |
| Cost of sales | — | — | — |
3,616,745,000
JPY
|
4,489,702,000
JPY
|
— | — | — | — | — | — | — | — |
4,099,938,000
JPY
|
— | — | — | — | — | — | — |
3,449,171,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,752,931,000
JPY
|
2,887,987,000
JPY
|
— | — | — | — | — | — | — | — |
2,741,372,000
JPY
|
— | — | — | — | — | — | — |
2,632,326,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
105,653,000
JPY
|
105,653,000
JPY
|
— | — | — | — | — | — | — | — |
128,509,000
JPY
|
— | — | — | — | — | — | — |
125,239,000
JPY
|
— | — |
| Depreciation | — | — | — |
110,265,000
JPY
|
115,928,000
JPY
|
— | — | — | — | — | — | — | — |
102,209,000
JPY
|
— | — | — | — | — | — | — |
99,717,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
3,385,515,000
JPY
|
3,479,312,000
JPY
|
— | — | — | — | — | — | — | — |
3,288,513,000
JPY
|
— | — | — | — | — | — | — |
3,213,917,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
223,175,000
JPY
|
264,435,000
JPY
|
— | — | — | — | — | — | — | — |
235,341,000
JPY
|
— | — | — | — | — | — | — |
200,890,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
487,000
JPY
|
1,907,000
JPY
|
— | — | — | — | — | — | — | — |
1,375,000
JPY
|
— | — | — | — | — | — | — |
497,000
JPY
|
— | — |
| Dividend income | — | — | — |
92,795,000
JPY
|
92,795,000
JPY
|
— | — | — | — | — | — | — | — |
63,582,000
JPY
|
— | — | — | — | — | — | — |
63,582,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
49,887,000
JPY
|
— | — | — | — | — | — | — | — |
27,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
239,776,000
JPY
|
294,248,000
JPY
|
— | — | — | — | — | — | — | — |
209,510,000
JPY
|
— | — | — | — | — | — | — |
181,564,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
5,777,000
JPY
|
5,777,000
JPY
|
— | — | — | — | — | — | — | — |
1,301,000
JPY
|
— | — | — | — | — | — | — |
1,301,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
95,196,000
JPY
|
95,196,000
JPY
|
— | — | — | — | — | — | — | — |
79,182,000
JPY
|
— | — | — | — | — | — | — |
79,182,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,181,732,000
JPY
|
367,755,000
JPY
|
463,487,000
JPY
|
-718,245,000
JPY
|
— | — |
763,695,000
JPY
|
-2,850,000
JPY
|
420,888,000
JPY
|
— | — |
365,669,000
JPY
|
— |
-655,132,000
JPY
|
680,607,000
JPY
|
— |
-38,760,000
JPY
|
378,954,000
JPY
|
— |
303,271,000
JPY
|
— |
1,020,801,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
8,336,000
JPY
|
8,336,000
JPY
|
— | — | — | — | — | — | — | — |
6,413,000
JPY
|
— | — | — | — | — | — | — |
6,413,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
12,744,000
JPY
|
12,744,000
JPY
|
— | — | — | — | — | — | — | — |
29,425,000
JPY
|
— | — | — | — | — | — | — |
29,425,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
3,941,000
JPY
|
3,941,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — |
27,637,000
JPY
|
27,637,000
JPY
|
27,637,000
JPY
|
JPY
|
— | — |
27,637,000
JPY
|
JPY
|
JPY
|
— | — |
70,634,000
JPY
|
— |
JPY
|
44,162,000
JPY
|
— |
26,471,000
JPY
|
JPY
|
— |
70,634,000
JPY
|
— |
70,634,000
JPY
|
| Extraordinary losses | — | — | — |
38,479,000
JPY
|
38,450,000
JPY
|
— | — | — | — | — | — | — | — |
188,984,000
JPY
|
— | — | — | — | — | — | — |
188,984,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
342,020,000
JPY
|
437,780,000
JPY
|
— | — | — | — | — | — | — | — |
206,110,000
JPY
|
— | — | — | — | — | — | — |
143,712,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
86,500,000
JPY
|
96,347,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
97,500,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
101,124,000
JPY
|
105,229,000
JPY
|
— | — | — | — | — | — | — | — |
-59,415,000
JPY
|
— | — | — | — | — | — | — |
-63,508,000
JPY
|
— | — |
| Income taxes | — | — | — |
187,624,000
JPY
|
201,577,000
JPY
|
— | — | — | — | — | — | — | — |
45,584,000
JPY
|
— | — | — | — | — | — | — |
33,991,000
JPY
|
— | — |
| Profit (loss) | — |
154,395,000
JPY
|
— |
154,395,000
JPY
|
236,203,000
JPY
|
— | — |
154,395,000
JPY
|
— | — | — |
154,395,000
JPY
|
— |
160,525,000
JPY
|
109,721,000
JPY
|
— | — |
109,721,000
JPY
|
— | — | — |
109,721,000
JPY
|
109,721,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
236,202,000
JPY
|
— | — | — |
236,202,000
JPY
|
— |
236,202,000
JPY
|
— | — | — | — | — |
160,525,000
JPY
|
160,525,000
JPY
|
— | — | — | — | — | — |
160,525,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
22,972,000
JPY
|
— | — | — | — | — | — | — | — |
36,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
27,828,000
JPY
|
— | — | — | — | — | — | — | — |
15,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
18,871,000
JPY
|
— | — | — | — | — | — | — | — |
9,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
69,672,000
JPY
|
— | — | — | — | — | — | — | — |
62,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
305,876,000
JPY
|
— | — | — | — | — | — | — | — |
222,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
305,874,000
JPY
|
— | — | — | — | — | — | — | — |
222,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |