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 | — |
321,951,000,000
JPY
|
11,365,000,000
JPY
|
40,156,000,000
JPY
|
— |
360,512,000,000
JPY
|
— | — | — | — | — |
373,472,000,000
JPY
|
315,614,000,000
JPY
|
-12,959,000,000
JPY
|
— |
353,235,000,000
JPY
|
9,984,000,000
JPY
|
— |
302,805,000,000
JPY
|
40,446,000,000
JPY
|
— |
-12,925,000,000
JPY
|
— |
298,040,000,000
JPY
|
— |
340,310,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
303,147,000,000
JPY
|
— | — | — | — | — | — |
269,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,053,000,000
JPY
|
— |
283,073,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
57,365,000,000
JPY
|
— | — | — | — | — | — |
46,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,986,000,000
JPY
|
— |
57,236,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— |
455,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
2,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,534,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
1,888,000,000
JPY
|
20,000,000
JPY
|
JPY
|
— |
1,908,000,000
JPY
|
— | — | — | — | — |
1,908,000,000
JPY
|
— |
JPY
|
— |
1,891,000,000
JPY
|
17,000,000
JPY
|
— |
1,828,000,000
JPY
|
44,000,000
JPY
|
— |
JPY
|
— | — | — |
1,891,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
51,125,000,000
JPY
|
— | — | — | — | — | — |
40,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,154,000,000
JPY
|
— |
48,093,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
13,446,000,000
JPY
|
937,000,000
JPY
|
-630,000,000
JPY
|
— |
6,239,000,000
JPY
|
— | — | — | — | — |
13,753,000,000
JPY
|
5,693,000,000
JPY
|
-7,514,000,000
JPY
|
— |
16,376,000,000
JPY
|
937,000,000
JPY
|
— |
15,189,000,000
JPY
|
250,000,000
JPY
|
— |
-7,233,000,000
JPY
|
— |
7,832,000,000
JPY
|
— |
9,142,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
2,266,000,000
JPY
|
— | — | — | — | — | — |
2,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,794,000,000
JPY
|
— |
1,387,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— |
355,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,590,000,000
JPY
|
— | — | — | — | — | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— |
1,090,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,915,000,000
JPY
|
— | — | — | — | — | — |
7,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,625,000,000
JPY
|
— |
9,439,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
65,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
97,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
7,000,000
JPY
|
— | — |
| Impairment losses | — |
4,132,000,000
JPY
|
JPY
|
JPY
|
— |
4,132,000,000
JPY
|
— | — | — | — | — |
4,132,000,000
JPY
|
4,132,000,000
JPY
|
JPY
|
— |
4,391,000,000
JPY
|
JPY
|
— |
3,225,000,000
JPY
|
1,166,000,000
JPY
|
— |
JPY
|
— |
3,225,000,000
JPY
|
— |
4,391,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
4,132,000,000
JPY
|
— | — | — | — | — | — |
4,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,226,000,000
JPY
|
— |
4,399,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,850,000,000
JPY
|
— | — | — | — | — | — |
2,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,421,000,000
JPY
|
— |
5,137,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,976,000,000
JPY
|
— | — | — | — | — | — |
2,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,479,000,000
JPY
|
— |
3,782,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-516,000,000
JPY
|
— | — | — | — | — | — |
-634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,042,000,000
JPY
|
— |
-1,197,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,459,000,000
JPY
|
— | — | — | — | — | — |
1,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,436,000,000
JPY
|
— |
2,584,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,313,000,000
JPY
|
1,391,000,000
JPY
|
— |
1,313,000,000
JPY
|
1,313,000,000
JPY
|
JPY
|
— | — |
1,313,000,000
JPY
|
— | — | — | — |
2,984,000,000
JPY
|
— | — |
2,984,000,000
JPY
|
— | — |
2,984,000,000
JPY
|
JPY
|
2,553,000,000
JPY
|
2,984,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,391,000,000
JPY
|
— | — | — | — |
1,391,000,000
JPY
|
1,391,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
2,553,000,000
JPY
|
— | — | — | — | — | — | — |
2,553,000,000
JPY
|
— | — |
2,553,000,000
JPY
|
— |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,614,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,614,000,000
JPY
|
— | — |