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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
29,414,000,000
JPY
|
40,598,000,000
JPY
|
46,685,000,000
JPY
|
47,219,000,000
JPY
|
— |
165,339,000,000
JPY
|
— | — | — |
1,421,000,000
JPY
|
163,918,000,000
JPY
|
1,524,000,000
JPY
|
— |
154,347,000,000
JPY
|
36,186,000,000
JPY
|
45,657,000,000
JPY
|
1,286,000,000
JPY
|
— |
26,936,000,000
JPY
|
— | — |
1,483,000,000
JPY
|
155,633,000,000
JPY
|
— |
45,566,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
147,896,000,000
JPY
|
— | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
139,201,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,717,000,000
JPY
|
3,667,000,000
JPY
|
6,149,000,000
JPY
|
4,865,000,000
JPY
|
— |
17,443,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
17,400,000,000
JPY
|
941,000,000
JPY
|
— |
16,564,000,000
JPY
|
3,309,000,000
JPY
|
4,672,000,000
JPY
|
-132,000,000
JPY
|
— |
2,464,000,000
JPY
|
— | — |
1,028,000,000
JPY
|
16,432,000,000
JPY
|
— |
6,118,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
14,999,000,000
JPY
|
— | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
14,122,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — |
2,444,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
2,309,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
18,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
237,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,381,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
1,223,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
45,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
166,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,472,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
3,366,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
1,471,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,795,000,000
JPY
|
1,818,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
7,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
726,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,073,000,000
JPY
|
— | — | — | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,296,000,000
JPY
|
4,459,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,319,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
1,335,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-135,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
530,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
1,865,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
760,000,000
JPY
|
2,890,000,000
JPY
|
— |
760,000,000
JPY
|
760,000,000
JPY
|
— | — |
760,000,000
JPY
|
— | — | — | — | — |
758,000,000
JPY
|
— |
758,000,000
JPY
|
— |
758,000,000
JPY
|
2,593,000,000
JPY
|
758,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,890,000,000
JPY
|
— | — | — | — | — |
2,890,000,000
JPY
|
2,890,000,000
JPY
|
— | — | — | — | — |
2,609,000,000
JPY
|
— | — | — | — | — | — | — |
2,609,000,000
JPY
|
— |
2,609,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,642,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,769,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
2,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,363,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,379,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — |