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 |
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 | — |
89,238,000,000
JPY
|
88,179,000,000
JPY
|
— |
175,942,000,000
JPY
|
— | — | — |
4,451,000,000
JPY
|
177,417,000,000
JPY
|
106,347,000,000
JPY
|
181,869,000,000
JPY
|
-5,926,000,000
JPY
|
— |
194,863,000,000
JPY
|
5,628,000,000
JPY
|
— |
97,351,000,000
JPY
|
— |
97,511,000,000
JPY
|
-7,029,000,000
JPY
|
— |
103,170,000,000
JPY
|
193,462,000,000
JPY
|
— |
200,491,000,000
JPY
|
| Cost of sales | — | — | — | — |
150,779,000,000
JPY
|
— | — | — | — | — |
91,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,351,000,000
JPY
|
165,315,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
25,162,000,000
JPY
|
— | — | — | — | — |
14,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,819,000,000
JPY
|
28,146,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
20,595,000,000
JPY
|
— | — | — | — | — |
9,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,906,000,000
JPY
|
22,736,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,347,000,000
JPY
|
3,340,000,000
JPY
|
— |
4,567,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
4,688,000,000
JPY
|
5,098,000,000
JPY
|
4,761,000,000
JPY
|
-194,000,000
JPY
|
— |
5,231,000,000
JPY
|
245,000,000
JPY
|
— |
4,053,000,000
JPY
|
— |
1,177,000,000
JPY
|
-66,000,000
JPY
|
— |
4,913,000,000
JPY
|
5,410,000,000
JPY
|
— |
5,476,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,595,000,000
JPY
|
— | — | — | — | — |
4,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,288,000,000
JPY
|
2,872,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
938,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,614,000,000
JPY
|
— | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
1,183,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
4,548,000,000
JPY
|
— | — | — | — | — |
8,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,538,000,000
JPY
|
7,098,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
5,985,000,000
JPY
|
— | — | — | — | — |
5,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,397,000,000
JPY
|
4,772,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
1,660,000,000
JPY
|
— | — | — | — | — |
1,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
546,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
2,330,000,000
JPY
|
— | — | — | — | — |
2,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,447,000,000
JPY
|
4,968,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
8,203,000,000
JPY
|
— | — | — | — | — |
11,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,487,000,000
JPY
|
6,902,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,957,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
1,562,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
1,896,000,000
JPY
|
— | — | — | — | — |
1,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
1,163,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
3,854,000,000
JPY
|
— | — | — | — | — |
1,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
2,725,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
9,364,000,000
JPY
|
4,348,000,000
JPY
|
— |
9,364,000,000
JPY
|
9,364,000,000
JPY
|
— | — |
9,364,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
4,177,000,000
JPY
|
60,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
4,343,000,000
JPY
|
— | — | — |
4,343,000,000
JPY
|
4,343,000,000
JPY
|
— | — | — | — | — | — | — |
4,170,000,000
JPY
|
— | — | — | — | — | — | — |
4,170,000,000
JPY
|
— |
4,170,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,864,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-348,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-8,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,390,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-9,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,912,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-5,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,089,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-5,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,081,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |