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 | — | — | — |
80,178,000,000
JPY
|
— | — | — |
2,782,000,000
JPY
|
77,558,000,000
JPY
|
36,452,000,000
JPY
|
80,341,000,000
JPY
|
-162,000,000
JPY
|
— |
2,012,000,000
JPY
|
— | — |
-39,000,000
JPY
|
— |
71,062,000,000
JPY
|
35,116,000,000
JPY
|
— |
73,035,000,000
JPY
|
— |
73,075,000,000
JPY
|
| Cost of sales | — | — | — |
45,249,000,000
JPY
|
— | — | — | — | — |
19,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,198,000,000
JPY
|
— |
41,260,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
34,929,000,000
JPY
|
— | — | — | — | — |
16,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,917,000,000
JPY
|
— |
31,775,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
447,000,000
JPY
|
— | — | — |
JPY
|
447,000,000
JPY
|
— |
447,000,000
JPY
|
JPY
|
— |
160,000,000
JPY
|
— | — |
JPY
|
— |
200,000,000
JPY
|
— |
JPY
|
360,000,000
JPY
|
— |
360,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
13,381,000,000
JPY
|
— | — | — | — | — |
8,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,003,000,000
JPY
|
— |
12,060,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
21,548,000,000
JPY
|
— | — | — |
-225,000,000
JPY
|
21,893,000,000
JPY
|
8,027,000,000
JPY
|
21,667,000,000
JPY
|
-119,000,000
JPY
|
— |
-238,000,000
JPY
|
— | — |
-156,000,000
JPY
|
— |
20,109,000,000
JPY
|
7,913,000,000
JPY
|
— |
19,714,000,000
JPY
|
— |
19,871,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— |
115,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
4,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,414,000,000
JPY
|
— |
91,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,091,000,000
JPY
|
— | — | — | — | — |
5,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,856,000,000
JPY
|
— |
1,514,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
337,000,000
JPY
|
— | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— |
264,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — |
1,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
— |
639,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
21,484,000,000
JPY
|
— | — | — | — | — |
11,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,678,000,000
JPY
|
— |
20,589,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
34,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
178,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
46,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
76,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
140,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
21,554,000,000
JPY
|
— | — | — | — | — |
12,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,633,000,000
JPY
|
— |
20,496,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
6,518,000,000
JPY
|
— | — | — | — | — |
2,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,955,000,000
JPY
|
— |
7,370,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
594,000,000
JPY
|
— | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-333,000,000
JPY
|
— |
-506,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
7,113,000,000
JPY
|
— | — | — | — | — |
3,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,621,000,000
JPY
|
— |
6,863,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
8,799,000,000
JPY
|
14,440,000,000
JPY
|
— |
8,799,000,000
JPY
|
8,799,000,000
JPY
|
— | — |
8,799,000,000
JPY
|
— | — | — | — |
9,012,000,000
JPY
|
9,012,000,000
JPY
|
— | — | — |
9,012,000,000
JPY
|
— |
13,632,000,000
JPY
|
9,012,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
14,364,000,000
JPY
|
— | — |
14,364,000,000
JPY
|
14,364,000,000
JPY
|
— | — | — | — | — | — | — |
13,591,000,000
JPY
|
— | — | — | — |
13,591,000,000
JPY
|
— | — | — |
13,591,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
14,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,189,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
14,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,148,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |