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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales | — |
35,148,000,000
JPY
|
— |
68,669,000,000
JPY
|
154,924,000,000
JPY
|
— |
51,106,000,000
JPY
|
— | — | — |
138,259,000,000
JPY
|
— |
-16,664,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
122,462,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
15,797,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
78,000,000
JPY
|
JPY
|
JPY
|
78,000,000
JPY
|
— |
JPY
|
— | — | — |
78,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — |
9,370,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,072,000,000
JPY
|
— |
5,507,000,000
JPY
|
10,150,000,000
JPY
|
224,000,000
JPY
|
2,570,000,000
JPY
|
— | — | — |
6,426,000,000
JPY
|
— |
-3,723,000,000
JPY
|
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
449,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
842,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — |
5,730,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — |
5,726,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
1,881,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
2,031,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
518,000,000
JPY
|
— |
518,000,000
JPY
|
518,000,000
JPY
|
518,000,000
JPY
|
3,695,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,723,000,000
JPY
|
3,723,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-349,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-473,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-813,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,881,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,908,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — |