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 | — | — | — |
271,942,000,000
JPY
|
— | — | — |
52,937,000,000
JPY
|
68,327,000,000
JPY
|
234,228,000,000
JPY
|
153,767,000,000
JPY
|
275,033,000,000
JPY
|
— |
152,785,000,000
JPY
|
76,935,000,000
JPY
|
58,205,000,000
JPY
|
— | — | — |
248,199,000,000
JPY
|
— |
281,933,000,000
JPY
|
— |
287,926,000,000
JPY
|
| Cost of sales | — | — | — |
244,901,000,000
JPY
|
— | — | — | — | — |
211,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,290,000,000
JPY
|
— |
255,193,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
27,041,000,000
JPY
|
— | — | — | — | — |
23,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,909,000,000
JPY
|
— |
26,740,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — |
3,424,000,000
JPY
|
— | — | — | — | — |
3,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,494,000,000
JPY
|
— |
2,551,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
49,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
43,000,000
JPY
|
43,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
20,230,000,000
JPY
|
— | — | — | — | — |
17,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,379,000,000
JPY
|
— |
18,520,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
6,810,000,000
JPY
|
— | — | — |
1,694,000,000
JPY
|
1,036,000,000
JPY
|
5,279,000,000
JPY
|
4,126,000,000
JPY
|
6,857,000,000
JPY
|
— |
4,252,000,000
JPY
|
1,573,000,000
JPY
|
2,404,000,000
JPY
|
— | — | — |
6,530,000,000
JPY
|
— |
8,219,000,000
JPY
|
— |
8,230,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
45,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
356,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— |
353,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
234,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
46,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— |
230,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
6,902,000,000
JPY
|
— | — | — | — | — |
5,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,635,000,000
JPY
|
— |
8,342,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
26,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
26,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
6,904,000,000
JPY
|
— | — | — | — | — |
5,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,661,000,000
JPY
|
— |
8,369,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,172,000,000
JPY
|
— |
2,768,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-270,000,000
JPY
|
— |
-281,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,946,000,000
JPY
|
— | — | — | — | — |
1,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,901,000,000
JPY
|
— |
2,487,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
3,912,000,000
JPY
|
4,957,000,000
JPY
|
— |
3,912,000,000
JPY
|
3,912,000,000
JPY
|
— | — |
3,912,000,000
JPY
|
— | — | — | — | — | — |
4,760,000,000
JPY
|
4,760,000,000
JPY
|
— |
4,760,000,000
JPY
|
— |
5,882,000,000
JPY
|
4,760,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
4,885,000,000
JPY
|
— | — |
4,885,000,000
JPY
|
4,885,000,000
JPY
|
— | — | — | — | — | — | — |
5,761,000,000
JPY
|
— | — | — | — | — |
5,761,000,000
JPY
|
— | — |
5,761,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
5,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,585,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,457,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |