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 |
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 | — |
20,758,000,000
JPY
|
13,439,000,000
JPY
|
— | — | — | — | — | — |
18,954,000,000
JPY
|
— | — |
13,509,000,000
JPY
|
— |
| Cost of sales | — |
17,102,000,000
JPY
|
11,265,000,000
JPY
|
— | — | — | — | — | — |
16,013,000,000
JPY
|
— | — |
11,916,000,000
JPY
|
— |
| Gross profit (loss) | — |
3,655,000,000
JPY
|
2,173,000,000
JPY
|
— | — | — | — | — | — |
2,940,000,000
JPY
|
— | — |
1,592,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
123,000,000
JPY
|
111,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — |
115,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,425,000,000
JPY
|
2,328,000,000
JPY
|
— | — | — | — | — | — |
3,419,000,000
JPY
|
— | — |
2,331,000,000
JPY
|
— |
| Operating profit (loss) | — |
230,000,000
JPY
|
-155,000,000
JPY
|
— | — | — | — | — | — |
-479,000,000
JPY
|
— | — |
-738,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
354,000,000
JPY
|
— | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
400,000,000
JPY
|
252,000,000
JPY
|
— | — | — | — | — | — |
352,000,000
JPY
|
— | — |
373,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
61,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — |
45,000,000
JPY
|
— |
| Non-operating expenses | — |
159,000,000
JPY
|
159,000,000
JPY
|
— | — | — | — | — | — |
333,000,000
JPY
|
— | — |
327,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
471,000,000
JPY
|
-62,000,000
JPY
|
— | — | — | — | — | — |
-460,000,000
JPY
|
— | — |
-692,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
| Extraordinary income | — |
74,000,000
JPY
|
74,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— | — |
309,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
8,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
| Extraordinary losses | — |
323,000,000
JPY
|
305,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — |
128,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
222,000,000
JPY
|
-293,000,000
JPY
|
— | — | — | — | — | — |
-335,000,000
JPY
|
— | — |
-511,000,000
JPY
|
— |
| Income taxes - current | — |
159,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
| Income taxes - deferred | — |
4,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— |
| Income taxes | — |
164,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
| Profit (loss) | — |
58,000,000
JPY
|
-318,000,000
JPY
|
-318,000,000
JPY
|
-318,000,000
JPY
|
— |
-318,000,000
JPY
|
— |
-534,000,000
JPY
|
-436,000,000
JPY
|
— |
-534,000,000
JPY
|
-534,000,000
JPY
|
-534,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-59,000,000
JPY
|
-59,000,000
JPY
|
— | — | — |
-59,000,000
JPY
|
— |
-497,000,000
JPY
|
— |
-497,000,000
JPY
|
-497,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
-150,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — |
-225,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |