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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
79,479,000,000
JPY
|
44,766,000,000
JPY
|
— |
133,594,000,000
JPY
|
— | — |
7,840,000,000
JPY
|
— |
1,927,000,000
JPY
|
132,086,000,000
JPY
|
4,483,000,000
JPY
|
134,013,000,000
JPY
|
— |
127,087,000,000
JPY
|
1,341,000,000
JPY
|
— | — | — |
7,680,000,000
JPY
|
79,078,000,000
JPY
|
4,446,000,000
JPY
|
40,328,000,000
JPY
|
— |
128,072,000,000
JPY
|
— |
128,428,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
105,563,000,000
JPY
|
— | — | — | — | — | — |
2,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,008,000,000
JPY
|
— | — |
100,683,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
28,030,000,000
JPY
|
— | — | — | — | — | — |
2,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,437,000,000
JPY
|
— | — |
27,388,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
90,000,000
JPY
|
101,000,000
JPY
|
— |
277,000,000
JPY
|
— | — |
JPY
|
— |
85,000,000
JPY
|
191,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
85,000,000
JPY
|
— | — | — |
JPY
|
176,000,000
JPY
|
— |
101,000,000
JPY
|
JPY
|
363,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
24,528,000,000
JPY
|
— | — | — | — | — | — |
1,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — |
24,565,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,761,000,000
JPY
|
1,799,000,000
JPY
|
— |
3,501,000,000
JPY
|
— | — |
857,000,000
JPY
|
— |
163,000,000
JPY
|
4,418,000,000
JPY
|
996,000,000
JPY
|
4,581,000,000
JPY
|
— |
3,661,000,000
JPY
|
111,000,000
JPY
|
— | — | — |
1,147,000,000
JPY
|
1,360,000,000
JPY
|
1,188,000,000
JPY
|
1,154,000,000
JPY
|
— |
2,822,000,000
JPY
|
— |
3,773,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — |
696,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
282,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,812,000,000
JPY
|
— | — | — | — | — | — |
1,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,341,000,000
JPY
|
— | — |
3,237,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — |
199,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — |
199,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
6,000,000
JPY
|
680,000,000
JPY
|
JPY
|
— |
687,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
680,000,000
JPY
|
137,000,000
JPY
|
— | — |
255,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
255,000,000
JPY
|
JPY
|
JPY
|
JPY
|
255,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — |
345,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,503,000,000
JPY
|
— | — | — | — | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
855,000,000
JPY
|
— | — |
3,091,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,709,000,000
JPY
|
— | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — |
1,124,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-283,000,000
JPY
|
— | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — |
1,237,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,080,000,000
JPY
|
2,077,000,000
JPY
|
— |
1,080,000,000
JPY
|
— |
1,080,000,000
JPY
|
— | — |
1,080,000,000
JPY
|
— | — | — | — |
680,000,000
JPY
|
680,000,000
JPY
|
— | — | — |
680,000,000
JPY
|
— | — |
1,854,000,000
JPY
|
680,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,077,000,000
JPY
|
— | — | — | — |
2,077,000,000
JPY
|
2,077,000,000
JPY
|
— | — | — | — | — | — | — |
1,854,000,000
JPY
|
— | — | — | — |
1,854,000,000
JPY
|
— | — | — | — | — |
1,854,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,925,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,925,000,000
JPY
|
— | — |