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 |
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 |
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 | — |
42,505,000,000
JPY
|
— | — |
90,510,000,000
JPY
|
— | — | — |
7,210,000,000
JPY
|
8,107,000,000
JPY
|
101,097,000,000
JPY
|
50,484,000,000
JPY
|
48,875,000,000
JPY
|
108,308,000,000
JPY
|
-17,798,000,000
JPY
|
— |
93,408,000,000
JPY
|
7,313,000,000
JPY
|
7,728,000,000
JPY
|
— | — |
-17,122,000,000
JPY
|
— |
45,926,000,000
JPY
|
— |
84,014,000,000
JPY
|
46,070,000,000
JPY
|
40,025,000,000
JPY
|
— |
101,137,000,000
JPY
|
| Cost of sales | — | — | — | — |
62,416,000,000
JPY
|
— | — | — | — | — | — | — |
37,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,251,000,000
JPY
|
— |
58,458,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
28,093,000,000
JPY
|
— | — | — | — | — | — | — |
11,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,674,000,000
JPY
|
— |
25,555,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
1,102,000,000
JPY
|
— | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— |
1,005,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
23,000,000
JPY
|
— | — | — |
JPY
|
23,000,000
JPY
|
23,000,000
JPY
|
JPY
|
— |
23,000,000
JPY
|
JPY
|
— |
23,000,000
JPY
|
23,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
23,000,000
JPY
|
JPY
|
JPY
|
— |
23,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
19,165,000,000
JPY
|
— | — | — | — | — | — | — |
7,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,470,000,000
JPY
|
— |
17,796,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
8,043,000,000
JPY
|
— | — |
8,928,000,000
JPY
|
— | — | — |
285,000,000
JPY
|
703,000,000
JPY
|
12,032,000,000
JPY
|
3,285,000,000
JPY
|
3,446,000,000
JPY
|
12,317,000,000
JPY
|
-3,389,000,000
JPY
|
— |
10,766,000,000
JPY
|
589,000,000
JPY
|
209,000,000
JPY
|
— | — |
-3,216,000,000
JPY
|
— |
3,204,000,000
JPY
|
— |
7,759,000,000
JPY
|
2,123,000,000
JPY
|
8,053,000,000
JPY
|
— |
10,976,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — | — |
4,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,306,000,000
JPY
|
— |
2,208,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
685,000,000
JPY
|
— |
363,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
9,154,000,000
JPY
|
— | — | — | — | — | — | — |
7,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,824,000,000
JPY
|
— |
9,605,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
4,505,000,000
JPY
|
— | — | — | — | — | — | — |
3,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,074,000,000
JPY
|
— |
1,323,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— |
986,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
12,673,000,000
JPY
|
— | — | — | — | — | — | — |
10,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,899,000,000
JPY
|
— |
10,287,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
3,468,000,000
JPY
|
— | — | — | — | — | — | — |
2,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,105,000,000
JPY
|
— |
3,279,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— |
-94,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
3,612,000,000
JPY
|
— | — | — | — | — | — | — |
2,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,013,000,000
JPY
|
— |
3,184,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
8,265,000,000
JPY
|
9,060,000,000
JPY
|
— |
8,265,000,000
JPY
|
8,265,000,000
JPY
|
— | — | — | — |
8,265,000,000
JPY
|
— | — | — | — | — | — |
7,885,000,000
JPY
|
7,885,000,000
JPY
|
— | — |
7,885,000,000
JPY
|
— |
7,102,000,000
JPY
|
— | — |
7,885,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
9,060,000,000
JPY
|
— | — | — |
9,060,000,000
JPY
|
9,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,102,000,000
JPY
|
— | — | — | — | — | — |
7,102,000,000
JPY
|
— | — |
7,102,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,389,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,261,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-4,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,716,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
4,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,819,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,819,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |