Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
966,052,000
JPY
|
33,113,000
JPY
|
8,234,641,000
JPY
|
8,235,541,000
JPY
|
419,268,000
JPY
|
5,993,915,000
JPY
|
276,863,000
JPY
|
546,328,000
JPY
|
-900,000
JPY
|
999,395,000
JPY
|
550,277,000
JPY
|
7,639,452,000
JPY
|
5,498,782,000
JPY
|
-900,000
JPY
|
7,640,352,000
JPY
|
280,231,000
JPY
|
31,929,000
JPY
|
279,736,000
JPY
|
| Cost of sales | — | — |
5,439,734,000
JPY
|
— | — | — | — | — | — | — | — |
5,083,029,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,794,907,000
JPY
|
— | — | — | — | — | — | — | — |
2,556,422,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,262,916,000
JPY
|
— | — | — | — | — | — | — | — |
2,042,977,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
355,467,000
JPY
|
6,041,000
JPY
|
531,990,000
JPY
|
756,952,000
JPY
|
67,238,000
JPY
|
234,365,000
JPY
|
-19,604,000
JPY
|
113,444,000
JPY
|
-224,962,000
JPY
|
385,890,000
JPY
|
113,684,000
JPY
|
513,444,000
JPY
|
275,648,000
JPY
|
-264,266,000
JPY
|
777,711,000
JPY
|
11,594,000
JPY
|
6,449,000
JPY
|
-15,555,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
39,128,000
JPY
|
— | — | — | — | — | — | — | — |
62,066,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
79,443,000
JPY
|
— | — | — | — | — | — | — | — |
72,679,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
96,641,000
JPY
|
— | — | — | — | — | — | — | — |
93,688,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
474,477,000
JPY
|
— | — | — | — | — | — | — | — |
481,822,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
716,000
JPY
|
— | — | — | — | — | — | — | — |
8,736,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
1,647,000
JPY
|
— | — | — | — | — | — | — | — |
114,447,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
25,560,000
JPY
|
— | — | — | — | — | — | — | — |
13,449,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
25,654,000
JPY
|
— | — | — | — | — | — | — | — |
88,731,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
450,470,000
JPY
|
— | — | — | — | — | — | — | — |
507,539,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
153,400,000
JPY
|
— | — | — | — | — | — | — | — |
183,362,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
297,070,000
JPY
|
— | — | — | — | — | — | — | — |
324,176,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-7,765,000
JPY
|
— | — | — | — | — | — | — | — |
-7,291,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
304,836,000
JPY
|
— | — | — | — | — | — | — | — |
331,468,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
64,012,000
JPY
|
— | — | — | — | — | — | — | — |
34,926,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
47,162,000
JPY
|
— | — | — | — | — | — | — | — |
-4,937,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
108,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
111,283,000
JPY
|
— | — | — | — | — | — | — | — |
29,989,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
408,353,000
JPY
|
— | — | — | — | — | — | — | — |
354,165,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
416,119,000
JPY
|
— | — | — | — | — | — | — | — |
361,457,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-7,765,000
JPY
|
— | — | — | — | — | — | — | — |
-7,291,000
JPY
|
— | — | — | — | — | — |