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 | — |
9,189,000,000
JPY
|
112,512,000,000
JPY
|
— |
16,145,000,000
JPY
|
— | — |
29,286,000,000
JPY
|
58,410,000,000
JPY
|
— |
93,091,000,000
JPY
|
113,032,000,000
JPY
|
-519,000,000
JPY
|
— | — |
54,060,000,000
JPY
|
— |
-389,000,000
JPY
|
— |
89,979,000,000
JPY
|
15,540,000,000
JPY
|
12,296,000,000
JPY
|
107,455,000,000
JPY
|
25,948,000,000
JPY
|
— |
107,845,000,000
JPY
|
| Cost of sales | — | — |
100,527,000,000
JPY
|
— | — | — | — | — | — | — |
84,777,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,844,000,000
JPY
|
— | — |
96,178,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
11,985,000,000
JPY
|
— | — | — | — | — | — | — |
8,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,134,000,000
JPY
|
— | — |
11,277,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Welfare expenses | — | — |
950,000,000
JPY
|
— | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — |
881,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
8,923,000,000
JPY
|
— | — | — | — | — | — | — |
6,071,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,625,000,000
JPY
|
— | — |
8,294,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
269,000,000
JPY
|
3,062,000,000
JPY
|
— |
317,000,000
JPY
|
— | — |
1,585,000,000
JPY
|
910,000,000
JPY
|
— |
2,242,000,000
JPY
|
3,082,000,000
JPY
|
-20,000,000
JPY
|
— | — |
768,000,000
JPY
|
— |
-2,000,000
JPY
|
— |
2,508,000,000
JPY
|
180,000,000
JPY
|
684,000,000
JPY
|
2,982,000,000
JPY
|
1,350,000,000
JPY
|
— |
2,984,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
3,131,000,000
JPY
|
— | — | — | — | — | — | — |
2,397,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,637,000,000
JPY
|
— | — |
3,084,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — |
377,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — |
377,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
3,248,000,000
JPY
|
— | — | — | — | — | — | — |
2,482,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,978,000,000
JPY
|
— | — |
3,385,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — |
686,000,000
JPY
|
— | — |
843,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — |
214,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
967,000,000
JPY
|
— | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — |
1,058,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,281,000,000
JPY
|
1,807,000,000
JPY
|
— | — |
1,807,000,000
JPY
|
— | — |
1,807,000,000
JPY
|
1,807,000,000
JPY
|
— | — | — |
2,062,000,000
JPY
|
— |
2,062,000,000
JPY
|
— | — |
2,062,000,000
JPY
|
— | — |
2,327,000,000
JPY
|
— |
2,062,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,241,000,000
JPY
|
— |
2,241,000,000
JPY
|
— | — |
2,241,000,000
JPY
|
— | — | — | — | — | — | — |
2,301,000,000
JPY
|
— | — | — | — |
2,301,000,000
JPY
|
— | — | — |
2,301,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,598,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,560,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |