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 |
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 | — |
154,691,000,000
JPY
|
— |
238,310,000,000
JPY
|
— | — |
38,788,000,000
JPY
|
— |
9,504,000,000
JPY
|
49,144,000,000
JPY
|
242,624,000,000
JPY
|
168,736,000,000
JPY
|
252,128,000,000
JPY
|
-13,818,000,000
JPY
|
— |
226,517,000,000
JPY
|
8,683,000,000
JPY
|
— | — |
-12,947,000,000
JPY
|
— |
156,410,000,000
JPY
|
34,152,000,000
JPY
|
222,252,000,000
JPY
|
137,370,000,000
JPY
|
54,994,000,000
JPY
|
— |
235,200,000,000
JPY
|
| Cost of sales | — | — | — |
153,156,000,000
JPY
|
— | — | — | — | — | — | — |
111,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,511,000,000
JPY
|
— |
142,762,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
85,153,000,000
JPY
|
— | — | — | — | — | — | — |
57,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,898,000,000
JPY
|
— |
79,490,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
39,845,000,000
JPY
|
— | — | — | — | — | — | — |
23,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,499,000,000
JPY
|
— |
37,348,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
29,797,000,000
JPY
|
— |
45,308,000,000
JPY
|
— | — |
3,130,000,000
JPY
|
— |
348,000,000
JPY
|
15,697,000,000
JPY
|
48,625,000,000
JPY
|
34,462,000,000
JPY
|
48,974,000,000
JPY
|
-3,665,000,000
JPY
|
— |
45,160,000,000
JPY
|
196,000,000
JPY
|
— | — |
-3,213,000,000
JPY
|
— |
32,399,000,000
JPY
|
2,628,000,000
JPY
|
42,142,000,000
JPY
|
21,972,000,000
JPY
|
20,558,000,000
JPY
|
— |
45,356,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,149,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
2,426,000,000
JPY
|
— | — | — | — | — | — | — |
5,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,084,000,000
JPY
|
— |
4,018,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— |
582,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
46,572,000,000
JPY
|
— | — | — | — | — | — | — |
39,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,037,000,000
JPY
|
— |
45,577,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
4,340,000,000
JPY
|
— | — | — | — | — | — | — |
4,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,343,000,000
JPY
|
— |
3,025,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
134,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
50,778,000,000
JPY
|
— | — | — | — | — | — | — |
43,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,273,000,000
JPY
|
— |
48,468,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
14,680,000,000
JPY
|
— | — | — | — | — | — | — |
11,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,292,000,000
JPY
|
— |
14,561,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-506,000,000
JPY
|
— | — | — | — | — | — | — |
-359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-233,000,000
JPY
|
— |
-153,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
14,173,000,000
JPY
|
— | — | — | — | — | — | — |
11,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,058,000,000
JPY
|
— |
14,407,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
32,149,000,000
JPY
|
36,605,000,000
JPY
|
— |
32,149,000,000
JPY
|
— |
32,149,000,000
JPY
|
— | — | — |
32,149,000,000
JPY
|
— | — | — | — | — |
33,214,000,000
JPY
|
33,214,000,000
JPY
|
— | — |
33,214,000,000
JPY
|
— |
34,061,000,000
JPY
|
— | — |
33,214,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
36,497,000,000
JPY
|
— | — |
36,497,000,000
JPY
|
36,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,990,000,000
JPY
|
— | — | — | — | — |
33,990,000,000
JPY
|
— | — |
33,990,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-5,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,965,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,761,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,811,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-1,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,539,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
35,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,600,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
35,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,510,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |