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 |
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 | — | — |
12,392,000,000
JPY
|
— | — | — |
7,146,000,000
JPY
|
12,418,000,000
JPY
|
11,238,000,000
JPY
|
5,271,000,000
JPY
|
-25,000,000
JPY
|
— |
11,491,000,000
JPY
|
— | — |
-26,000,000
JPY
|
— |
10,216,000,000
JPY
|
11,464,000,000
JPY
|
5,107,000,000
JPY
|
— |
6,383,000,000
JPY
|
| Cost of sales | — | — |
9,464,000,000
JPY
|
— | — | — | — | — |
8,826,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,274,000,000
JPY
|
8,906,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,928,000,000
JPY
|
— | — | — | — | — |
2,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,941,000,000
JPY
|
2,558,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,238,000,000
JPY
|
— | — | — | — | — |
1,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,784,000,000
JPY
|
2,082,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
689,000,000
JPY
|
— | — | — |
885,000,000
JPY
|
1,283,000,000
JPY
|
446,000,000
JPY
|
398,000,000
JPY
|
-594,000,000
JPY
|
— |
1,037,000,000
JPY
|
— | — |
-560,000,000
JPY
|
— |
157,000,000
JPY
|
476,000,000
JPY
|
534,000,000
JPY
|
— |
502,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
496,000,000
JPY
|
— | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — |
691,000,000
JPY
|
571,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
21,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
232,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — |
246,000,000
JPY
|
261,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
952,000,000
JPY
|
— | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — |
602,000,000
JPY
|
786,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
53,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
119,000,000
JPY
|
— | — |
JPY
|
— |
119,000,000
JPY
|
119,000,000
JPY
|
100,000,000
JPY
|
— |
18,000,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
212,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
952,000,000
JPY
|
— | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — |
478,000,000
JPY
|
627,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
199,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
108,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
76,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
-7,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
275,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
100,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
661,000,000
JPY
|
676,000,000
JPY
|
— |
661,000,000
JPY
|
661,000,000
JPY
|
— | — |
661,000,000
JPY
|
— | — | — | — |
459,000,000
JPY
|
459,000,000
JPY
|
— | — |
459,000,000
JPY
|
527,000,000
JPY
|
— |
459,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
676,000,000
JPY
|
— |
676,000,000
JPY
|
676,000,000
JPY
|
— | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — |
527,000,000
JPY
|
— |
527,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — |