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 | — | — |
11,391,000,000
JPY
|
6,867,000,000
JPY
|
— |
23,041,000,000
JPY
|
— | — | — |
5,022,000,000
JPY
|
— |
23,280,000,000
JPY
|
-238,000,000
JPY
|
— | — | — |
-42,000,000
JPY
|
— |
5,508,000,000
JPY
|
— | — |
26,809,000,000
JPY
|
11,015,000,000
JPY
|
10,328,000,000
JPY
|
— |
26,852,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
16,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,709,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,100,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
84,000,000
JPY
|
JPY
|
— |
84,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
84,000,000
JPY
|
84,000,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,093,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,006,000,000
JPY
|
235,000,000
JPY
|
— |
1,354,000,000
JPY
|
— | — | — |
415,000,000
JPY
|
1,280,000,000
JPY
|
1,657,000,000
JPY
|
-303,000,000
JPY
|
— | — | — |
-493,000,000
JPY
|
— |
509,000,000
JPY
|
1,242,000,000
JPY
|
— |
2,006,000,000
JPY
|
931,000,000
JPY
|
1,059,000,000
JPY
|
— |
2,500,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
260,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,000,000
JPY
|
— |
191,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — |
1,186,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,209,000,000
JPY
|
— |
2,074,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
280,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— |
2,353,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
939,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
-3,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— |
935,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
890,000,000
JPY
|
569,000,000
JPY
|
— |
890,000,000
JPY
|
890,000,000
JPY
|
— |
890,000,000
JPY
|
— | — | — |
984,000,000
JPY
|
984,000,000
JPY
|
— | — | — |
984,000,000
JPY
|
— |
1,417,000,000
JPY
|
— | — |
984,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
559,000,000
JPY
|
— | — | — | — |
559,000,000
JPY
|
559,000,000
JPY
|
— | — | — | — | — | — |
1,417,000,000
JPY
|
— | — | — |
1,417,000,000
JPY
|
— | — | — |
1,417,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,751,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,751,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |