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 |
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 | — |
283,063,000,000
JPY
|
— |
305,718,000,000
JPY
|
— | — | — |
33,108,000,000
JPY
|
299,730,000,000
JPY
|
199,616,000,000
JPY
|
16,666,000,000
JPY
|
332,838,000,000
JPY
|
-27,120,000,000
JPY
|
— |
291,458,000,000
JPY
|
15,710,000,000
JPY
|
31,450,000,000
JPY
|
— | — |
-25,852,000,000
JPY
|
— |
194,279,000,000
JPY
|
297,056,000,000
JPY
|
275,748,000,000
JPY
|
— |
322,909,000,000
JPY
|
| Cost of sales | — | — | — |
236,920,000,000
JPY
|
— | — | — | — | — |
166,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,871,000,000
JPY
|
236,908,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
68,798,000,000
JPY
|
— | — | — | — | — |
33,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,407,000,000
JPY
|
60,148,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
167,000,000
JPY
|
— |
167,000,000
JPY
|
— | — | — |
JPY
|
167,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
155,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
155,000,000
JPY
|
155,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
49,070,000,000
JPY
|
— | — | — | — | — |
24,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,950,000,000
JPY
|
44,880,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
18,251,000,000
JPY
|
— |
19,727,000,000
JPY
|
— | — | — |
856,000,000
JPY
|
18,480,000,000
JPY
|
8,219,000,000
JPY
|
228,000,000
JPY
|
19,337,000,000
JPY
|
390,000,000
JPY
|
— |
13,964,000,000
JPY
|
282,000,000
JPY
|
866,000,000
JPY
|
— | — |
437,000,000
JPY
|
— |
10,457,000,000
JPY
|
15,267,000,000
JPY
|
13,681,000,000
JPY
|
— |
14,830,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
3,232,000,000
JPY
|
— | — | — | — | — |
5,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,190,000,000
JPY
|
4,054,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
766,000,000
JPY
|
— | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
841,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
2,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
4,201,000,000
JPY
|
— | — | — | — | — |
1,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
1,564,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
18,759,000,000
JPY
|
— | — | — | — | — |
12,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,484,000,000
JPY
|
17,757,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
934,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
4,327,000,000
JPY
|
— | — | — | — | — |
3,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
1,054,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
403,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
1,484,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,548,000,000
JPY
|
— | — | — | — | — |
1,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,773,000,000
JPY
|
12,950,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
21,538,000,000
JPY
|
— | — | — | — | — |
14,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-410,000,000
JPY
|
5,860,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
5,617,000,000
JPY
|
— | — | — | — | — |
2,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
1,691,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
244,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,209,000,000
JPY
|
-4,332,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
5,862,000,000
JPY
|
— | — | — | — | — |
3,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,063,000,000
JPY
|
-2,641,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
11,596,000,000
JPY
|
15,676,000,000
JPY
|
— |
11,596,000,000
JPY
|
11,596,000,000
JPY
|
— | — |
11,596,000,000
JPY
|
— | — | — | — | — | — | — |
3,653,000,000
JPY
|
3,653,000,000
JPY
|
— | — |
3,653,000,000
JPY
|
8,501,000,000
JPY
|
— |
3,653,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
15,529,000,000
JPY
|
— | — |
15,529,000,000
JPY
|
15,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,387,000,000
JPY
|
— | — | — | — | — | — |
8,387,000,000
JPY
|
— |
8,387,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,171,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
1,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,957,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,463,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,189,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,773,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
17,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,275,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
17,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,252,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |