Quarter Period 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Quarter period consolidated statement of income | ||||||||||||||||||||||||
Statement of income | ||||||||||||||||||||||||
Net sales | — | — |
15,728,000,000
JPY
|
3,392,000,000
JPY
|
— |
19,116,000,000
JPY
|
— | — | — |
19,120,000,000
JPY
|
15,144,000,000
JPY
|
-4,000,000
JPY
|
— |
17,164,000,000
JPY
|
13,880,000,000
JPY
|
3,284,000,000
JPY
|
— | — |
-4,000,000
JPY
|
— |
13,463,000,000
JPY
|
— |
17,160,000,000
JPY
|
— |
Cost of sales | — | — | — | — | — |
14,493,000,000
JPY
|
— | — | — | — |
11,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,505,000,000
JPY
|
— |
13,252,000,000
JPY
|
— |
Gross profit (loss) | — | — | — | — | — |
4,622,000,000
JPY
|
— | — | — | — |
3,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,958,000,000
JPY
|
— |
3,907,000,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||||||||||||||
Remuneration for directors (and other officers) | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
172,000,000
JPY
|
— |
Salaries | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— |
909,000,000
JPY
|
— |
Amortization of goodwill | — |
JPY
|
7,000,000
JPY
|
JPY
|
— |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
JPY
|
— |
7,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
7,000,000
JPY
|
— |
Selling, general and administrative expenses | — | — | — | — | — |
3,226,000,000
JPY
|
— | — | — | — |
2,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,305,000,000
JPY
|
— |
2,885,000,000
JPY
|
— |
Operating profit (loss) | — | — |
2,907,000,000
JPY
|
626,000,000
JPY
|
— |
1,395,000,000
JPY
|
— | — | — |
3,533,000,000
JPY
|
1,030,000,000
JPY
|
-2,137,000,000
JPY
|
— |
2,918,000,000
JPY
|
2,295,000,000
JPY
|
622,000,000
JPY
|
— | — |
-1,896,000,000
JPY
|
— |
653,000,000
JPY
|
— |
1,021,000,000
JPY
|
— |
Non-operating income | ||||||||||||||||||||||||
Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
Dividend income | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
9,000,000
JPY
|
— |
Share of profit of entities accounted for using equity method | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
Non-operating income | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— |
84,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||||||||||||||
Interest expenses | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
29,000,000
JPY
|
— |
Non-operating expenses | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
38,000,000
JPY
|
— |
Ordinary profit (loss) | — | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
— |
1,067,000,000
JPY
|
— |
Extraordinary income | ||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
Gain on bargain purchase | — | — |
39,000,000
JPY
|
JPY
|
— |
39,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
Extraordinary income | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
19,000,000
JPY
|
— |
Extraordinary losses | ||||||||||||||||||||||||
Extraordinary losses | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
12,000,000
JPY
|
— |
Profit (loss) before income taxes | — | — | — | — | — |
1,485,000,000
JPY
|
— | — | — | — |
1,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
— |
1,074,000,000
JPY
|
— |
Income taxes - current | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— |
380,000,000
JPY
|
— |
Income taxes - deferred | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— |
-76,000,000
JPY
|
— |
Income taxes | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— |
304,000,000
JPY
|
— |
Profit (loss) | — | — | — | — |
915,000,000
JPY
|
1,106,000,000
JPY
|
— |
915,000,000
JPY
|
915,000,000
JPY
|
— |
915,000,000
JPY
|
— | — | — | — | — |
616,000,000
JPY
|
616,000,000
JPY
|
— | — |
616,000,000
JPY
|
— |
770,000,000
JPY
|
616,000,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||
Profit (loss) attributable to owners of parent |
1,106,000,000
JPY
|
— | — | — | — |
1,106,000,000
JPY
|
1,106,000,000
JPY
|
— | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — |
770,000,000
JPY
|
— | — |
770,000,000
JPY
|
— |
Other comprehensive income | ||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
Other comprehensive income | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
Comprehensive income | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— |
Comprehensive income attributable to | ||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— |