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 |
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 | — | — |
135,849,000,000
JPY
|
— |
175,423,000,000
JPY
|
— | — |
39,574,000,000
JPY
|
— |
175,423,000,000
JPY
|
78,867,000,000
JPY
|
JPY
|
— |
152,864,000,000
JPY
|
— |
116,840,000,000
JPY
|
— |
JPY
|
— |
72,685,000,000
JPY
|
36,024,000,000
JPY
|
— |
152,864,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
96,514,000,000
JPY
|
— | — | — | — | — |
41,821,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,309,000,000
JPY
|
— | — |
83,916,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
78,909,000,000
JPY
|
— | — | — | — | — |
37,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,376,000,000
JPY
|
— | — |
68,948,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
431,000,000
JPY
|
— |
476,000,000
JPY
|
— | — |
45,000,000
JPY
|
— |
476,000,000
JPY
|
— | — | — |
293,000,000
JPY
|
— |
282,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
JPY
|
293,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
55,869,000,000
JPY
|
— | — | — | — | — |
22,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,286,000,000
JPY
|
— | — |
49,380,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
22,831,000,000
JPY
|
— |
23,040,000,000
JPY
|
— | — |
4,525,000,000
JPY
|
— |
27,356,000,000
JPY
|
14,522,000,000
JPY
|
-4,316,000,000
JPY
|
— |
23,578,000,000
JPY
|
— |
19,029,000,000
JPY
|
— |
-4,010,000,000
JPY
|
— |
12,090,000,000
JPY
|
4,548,000,000
JPY
|
— |
19,567,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,133,000,000
JPY
|
— | — | — | — | — |
6,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,987,000,000
JPY
|
— | — |
1,686,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
284,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
530,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
398,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
24,642,000,000
JPY
|
— | — | — | — | — |
20,447,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,986,000,000
JPY
|
— | — |
20,855,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,244,000,000
JPY
|
— | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
35,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,788,000,000
JPY
|
— | — |
1,831,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
25,674,000,000
JPY
|
— | — | — | — | — |
21,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,203,000,000
JPY
|
— | — |
19,032,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
7,869,000,000
JPY
|
— | — | — | — | — |
5,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,228,000,000
JPY
|
— | — |
6,608,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-201,000,000
JPY
|
— | — | — | — | — |
-156,000,000
JPY
|
— | — | — | — | — | — | — | — |
-709,000,000
JPY
|
— | — |
-837,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
7,668,000,000
JPY
|
— | — | — | — | — |
5,153,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,519,000,000
JPY
|
— | — |
5,771,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
16,361,000,000
JPY
|
18,006,000,000
JPY
|
— |
16,361,000,000
JPY
|
— |
16,361,000,000
JPY
|
— |
16,361,000,000
JPY
|
— | — | — |
10,684,000,000
JPY
|
— |
10,684,000,000
JPY
|
— | — |
10,684,000,000
JPY
|
— | — |
13,261,000,000
JPY
|
10,684,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
17,828,000,000
JPY
|
— | — | — |
17,828,000,000
JPY
|
17,828,000,000
JPY
|
— | — | — | — | — | — |
13,141,000,000
JPY
|
— | — | — | — | — |
13,141,000,000
JPY
|
— | — | — |
13,141,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,498,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
2,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,036,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — |
2,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,142,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
20,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,403,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
20,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,257,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |