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 | — |
25,852,000,000
JPY
|
35,223,000,000
JPY
|
47,493,000,000
JPY
|
— | — | — |
19,271,000,000
JPY
|
— |
34,970,000,000
JPY
|
80,347,000,000
JPY
|
-32,853,000,000
JPY
|
— | — |
20,962,000,000
JPY
|
— |
-33,170,000,000
JPY
|
— |
32,363,000,000
JPY
|
47,068,000,000
JPY
|
32,549,000,000
JPY
|
26,726,000,000
JPY
|
— |
80,239,000,000
JPY
|
| Cost of sales | — | — | — |
33,843,000,000
JPY
|
— | — | — | — | — |
28,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,429,000,000
JPY
|
33,065,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
13,650,000,000
JPY
|
— | — | — | — | — |
6,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,933,000,000
JPY
|
14,002,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
13,208,000,000
JPY
|
— | — | — | — | — |
5,885,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,710,000,000
JPY
|
13,297,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
381,000,000
JPY
|
382,000,000
JPY
|
442,000,000
JPY
|
— | — | — |
-188,000,000
JPY
|
— |
366,000,000
JPY
|
574,000,000
JPY
|
-132,000,000
JPY
|
— | — |
208,000,000
JPY
|
— |
-45,000,000
JPY
|
— |
223,000,000
JPY
|
705,000,000
JPY
|
-27,000,000
JPY
|
569,000,000
JPY
|
— |
750,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
109,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
529,000,000
JPY
|
— | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,345,000,000
JPY
|
475,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
262,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
202,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
628,000,000
JPY
|
— | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — |
713,000,000
JPY
|
859,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
343,000,000
JPY
|
— | — | — | — | — |
699,000,000
JPY
|
— | — | — | — | — | — | — | — |
855,000,000
JPY
|
321,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — |
257,000,000
JPY
|
254,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
263,000,000
JPY
|
— | — | — | — | — |
1,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
575,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
545,000,000
JPY
|
— | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
485,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-358,000,000
JPY
|
— | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
592,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
197,000,000
JPY
|
1,078,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
76,000,000
JPY
|
969,000,000
JPY
|
— |
969,000,000
JPY
|
— |
969,000,000
JPY
|
969,000,000
JPY
|
— | — | — |
916,000,000
JPY
|
— |
916,000,000
JPY
|
— | — |
916,000,000
JPY
|
-502,000,000
JPY
|
— | — |
916,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
76,000,000
JPY
|
— | — |
76,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — | — | — |
-502,000,000
JPY
|
— | — | — | — |
-502,000,000
JPY
|
— |
-502,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
2,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |