Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
42,593,000,000
JPY
|
— |
54,384,000,000
JPY
|
— | — | — | — |
55,048,000,000
JPY
|
— | — |
43,857,000,000
JPY
|
— |
| Cost of sales | — | — |
33,442,000,000
JPY
|
— |
37,261,000,000
JPY
|
— | — | — | — |
37,045,000,000
JPY
|
— | — |
32,556,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
9,151,000,000
JPY
|
— |
17,122,000,000
JPY
|
— | — | — | — |
18,002,000,000
JPY
|
— | — |
11,301,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — | — |
1,152,000,000
JPY
|
— | — | — | — |
1,135,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
9,776,000,000
JPY
|
— |
15,529,000,000
JPY
|
— | — | — | — |
14,838,000,000
JPY
|
— | — |
9,461,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
-625,000,000
JPY
|
— |
1,592,000,000
JPY
|
— | — | — | — |
3,164,000,000
JPY
|
— | — |
1,839,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
317,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,114,000,000
JPY
|
— |
708,000,000
JPY
|
— | — | — | — |
1,522,000,000
JPY
|
— | — |
1,531,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
168,000,000
JPY
|
— |
266,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— | — |
79,000,000
JPY
|
— |
| Non-operating expenses | — | — |
387,000,000
JPY
|
— |
459,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — |
237,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
101,000,000
JPY
|
— |
1,841,000,000
JPY
|
— | — | — | — |
4,525,000,000
JPY
|
— | — |
3,133,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
1,153,000,000
JPY
|
— |
1,380,000,000
JPY
|
— | — | — | — |
507,000,000
JPY
|
— | — |
507,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
629,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — |
234,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,787,000,000
JPY
|
— |
864,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-533,000,000
JPY
|
— |
2,357,000,000
JPY
|
— | — | — | — |
5,032,000,000
JPY
|
— | — |
3,640,000,000
JPY
|
— |
| Income taxes - current | — | — |
376,000,000
JPY
|
— |
768,000,000
JPY
|
— | — | — | — |
1,648,000,000
JPY
|
— | — |
1,115,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-89,000,000
JPY
|
— |
610,000,000
JPY
|
— | — | — | — |
709,000,000
JPY
|
— | — |
485,000,000
JPY
|
— |
| Income taxes | — | — |
287,000,000
JPY
|
— |
1,379,000,000
JPY
|
— | — | — | — |
2,358,000,000
JPY
|
— | — |
1,600,000,000
JPY
|
— |
| Profit (loss) | — |
-820,000,000
JPY
|
-820,000,000
JPY
|
-820,000,000
JPY
|
978,000,000
JPY
|
— |
-820,000,000
JPY
|
— |
2,040,000,000
JPY
|
2,674,000,000
JPY
|
— |
2,040,000,000
JPY
|
2,040,000,000
JPY
|
2,040,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
978,000,000
JPY
|
— | — | — |
978,000,000
JPY
|
978,000,000
JPY
|
— |
2,674,000,000
JPY
|
— |
2,674,000,000
JPY
|
2,674,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-253,000,000
JPY
|
— | — | — | — |
1,891,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
2,632,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
235,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-262,000,000
JPY
|
— | — | — | — |
4,761,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
715,000,000
JPY
|
— | — | — | — |
7,436,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
715,000,000
JPY
|
— | — | — | — |
7,436,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |