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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — | — |
801,698,000,000
JPY
|
— | — |
128,750,000,000
JPY
|
170,977,000,000
JPY
|
— |
303,985,000,000
JPY
|
104,635,000,000
JPY
|
110,491,000,000
JPY
|
818,841,000,000
JPY
|
359,434,000,000
JPY
|
-17,143,000,000
JPY
|
— |
783,912,000,000
JPY
|
— | — |
173,025,000,000
JPY
|
-16,977,000,000
JPY
|
— |
321,540,000,000
JPY
|
— |
766,934,000,000
JPY
|
96,704,000,000
JPY
|
67,199,000,000
JPY
|
122,585,000,000
JPY
|
324,396,000,000
JPY
|
— |
| Cost of sales | — | — | — |
688,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,874,000,000
JPY
|
— | — | — | — | — | — | — | — |
289,884,000,000
JPY
|
— |
677,519,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
113,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,655,000,000
JPY
|
— |
89,415,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,594,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,958,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
60,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,638,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,991,000,000
JPY
|
— |
54,763,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
52,160,000,000
JPY
|
— | — |
9,505,000,000
JPY
|
464,000,000
JPY
|
— |
11,227,000,000
JPY
|
4,289,000,000
JPY
|
26,673,000,000
JPY
|
52,160,000,000
JPY
|
22,921,000,000
JPY
|
JPY
|
— |
34,652,000,000
JPY
|
— | — |
1,599,000,000
JPY
|
JPY
|
— |
5,664,000,000
JPY
|
— |
34,652,000,000
JPY
|
660,000,000
JPY
|
6,456,000,000
JPY
|
6,813,000,000
JPY
|
19,121,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
2,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,696,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
3,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,823,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
2,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
10,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,741,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,064,000,000
JPY
|
— |
14,948,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
710,000,000
JPY
|
— |
184,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
4,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,258,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,951,000,000
JPY
|
— |
1,786,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
57,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,404,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,776,000,000
JPY
|
— |
47,814,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
2,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,014,000,000
JPY
|
— |
16,398,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
431,000,000
JPY
|
— | — |
JPY
|
319,000,000
JPY
|
— |
JPY
|
111,000,000
JPY
|
JPY
|
431,000,000
JPY
|
JPY
|
— | — |
7,034,000,000
JPY
|
— | — |
3,819,000,000
JPY
|
— | — |
58,000,000
JPY
|
JPY
|
7,034,000,000
JPY
|
2,112,000,000
JPY
|
JPY
|
58,000,000
JPY
|
1,043,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,873,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
7,387,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
59,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,913,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,730,000,000
JPY
|
— |
56,825,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
11,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,791,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,585,000,000
JPY
|
— |
15,519,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-1,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,815,000,000
JPY
|
— | — | — | — | — | — | — | — |
-764,000,000
JPY
|
— |
1,552,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
9,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,837,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,820,000,000
JPY
|
— |
17,072,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
32,075,000,000
JPY
|
49,955,000,000
JPY
|
— |
32,075,000,000
JPY
|
— | — |
32,075,000,000
JPY
|
— | — | — | — |
32,075,000,000
JPY
|
— | — | — |
31,910,000,000
JPY
|
31,910,000,000
JPY
|
— | — | — |
31,910,000,000
JPY
|
— |
39,752,000,000
JPY
|
— | — | — | — |
31,910,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
48,167,000,000
JPY
|
— | — |
48,167,000,000
JPY
|
48,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,188,000,000
JPY
|
— | — | — | — | — |
39,188,000,000
JPY
|
— | — |
39,188,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-7,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,142,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
9,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,344,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-4,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,689,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,113,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
48,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,866,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
45,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,785,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — |