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 |
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 | — | — |
10,264,000,000
JPY
|
— |
9,558,000,000
JPY
|
— | — |
429,000,000
JPY
|
— |
278,000,000
JPY
|
233,000,000
JPY
|
10,264,000,000
JPY
|
— | — | — |
525,000,000
JPY
|
275,000,000
JPY
|
— |
207,000,000
JPY
|
13,617,000,000
JPY
|
— |
14,416,000,000
JPY
|
— |
14,416,000,000
JPY
|
| Cost of sales | — | — |
8,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,164,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
— | — |
1,252,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,246,000,000
JPY
|
— | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — |
630,000,000
JPY
|
— | — |
1,407,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
-214,000,000
JPY
|
— | — | — | — | — | — | — |
-423,000,000
JPY
|
— | — |
-154,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Dividend income | — | — |
4,634,000,000
JPY
|
— | — | — | — | — | — | — |
8,145,000,000
JPY
|
— | — | — | — | — | — | — |
3,531,000,000
JPY
|
— | — |
8,190,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Non-operating income | — | — |
4,781,000,000
JPY
|
— | — | — | — | — | — | — |
8,181,000,000
JPY
|
— | — | — | — | — | — | — |
3,571,000,000
JPY
|
— | — |
8,325,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
JPY
|
— |
28,000,000
JPY
|
— | — |
0
JPY
|
— |
JPY
|
JPY
|
28,000,000
JPY
|
— | — | — |
0
JPY
|
JPY
|
— |
12,000,000
JPY
|
41,000,000
JPY
|
— |
1,000,000
JPY
|
— |
41,000,000
JPY
|
| Non-operating expenses | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
4,711,000,000
JPY
|
— |
469,000,000
JPY
|
— | — |
107,000,000
JPY
|
— |
70,000,000
JPY
|
7,967,000,000
JPY
|
646,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
44,000,000
JPY
|
— |
3,132,000,000
JPY
|
515,000,000
JPY
|
— |
8,106,000,000
JPY
|
— |
654,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
486,000,000
JPY
|
486,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
419,000,000
JPY
|
419,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
429,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
4,188,000,000
JPY
|
— | — | — | — | — | — | — |
7,967,000,000
JPY
|
— | — | — | — | — | — | — |
3,132,000,000
JPY
|
— | — |
7,682,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — |
| Income taxes | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — |
152,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
4,195,000,000
JPY
|
8,036,000,000
JPY
|
— | — |
8,036,000,000
JPY
|
— |
8,036,000,000
JPY
|
— |
8,036,000,000
JPY
|
— | — |
3,224,000,000
JPY
|
3,224,000,000
JPY
|
— | — | — |
3,224,000,000
JPY
|
— | — |
7,530,000,000
JPY
|
3,224,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
4,195,000,000
JPY
|
— |
4,195,000,000
JPY
|
— | — |
4,195,000,000
JPY
|
— | — | — | — | — | — |
7,530,000,000
JPY
|
— | — | — | — |
7,530,000,000
JPY
|
— | — | — |
7,530,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
4,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,679,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,679,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |