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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
61,856,000,000
JPY
|
— |
68,568,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
140,000,000
JPY
|
6,591,000,000
JPY
|
68,588,000,000
JPY
|
56,170,000,000
JPY
|
68,724,000,000
JPY
|
6,155,000,000
JPY
|
— |
58,202,000,000
JPY
|
64,497,000,000
JPY
|
125,000,000
JPY
|
— | — | — |
51,599,000,000
JPY
|
64,474,000,000
JPY
|
— |
64,623,000,000
JPY
|
140,000,000
JPY
|
| Cost of sales | — | — | — |
52,845,000,000
JPY
|
— | — | — | — | — | — | — |
44,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,819,000,000
JPY
|
49,877,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
15,723,000,000
JPY
|
— | — | — | — | — | — | — |
12,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,780,000,000
JPY
|
14,596,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — |
2,859,000,000
JPY
|
— | — | — | — | — | — | — |
1,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,728,000,000
JPY
|
2,740,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
181,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — |
13,876,000,000
JPY
|
— | — | — | — | — | — | — |
10,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,539,000,000
JPY
|
12,734,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
2,416,000,000
JPY
|
— |
1,847,000,000
JPY
|
— | — | — |
-57,000,000
JPY
|
111,000,000
JPY
|
442,000,000
JPY
|
2,970,000,000
JPY
|
1,406,000,000
JPY
|
2,912,000,000
JPY
|
537,000,000
JPY
|
— |
2,284,000,000
JPY
|
2,931,000,000
JPY
|
-48,000,000
JPY
|
— | — | — |
1,240,000,000
JPY
|
1,861,000,000
JPY
|
— |
2,882,000,000
JPY
|
108,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
152,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
56,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
73,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
2,191,000,000
JPY
|
— | — | — | — | — | — | — |
2,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,495,000,000
JPY
|
1,939,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
124,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
11,000,000
JPY
|
11,000,000
JPY
|
JPY
|
— | — | — |
11,000,000
JPY
|
11,000,000
JPY
|
— |
11,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
25,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
2,579,000,000
JPY
|
— | — | — | — | — | — | — |
2,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,524,000,000
JPY
|
2,039,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
153,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-161,000,000
JPY
|
-122,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-149,000,000
JPY
|
31,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,359,000,000
JPY
|
1,754,000,000
JPY
|
— |
1,359,000,000
JPY
|
1,359,000,000
JPY
|
— | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — |
1,673,000,000
JPY
|
1,673,000,000
JPY
|
— |
1,673,000,000
JPY
|
2,008,000,000
JPY
|
1,673,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,754,000,000
JPY
|
— | — |
1,754,000,000
JPY
|
1,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,008,000,000
JPY
|
— | — | — | — | — |
2,008,000,000
JPY
|
— |
2,008,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |