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 |
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 | — |
12,872,000,000
JPY
|
30,861,000,000
JPY
|
— |
43,734,000,000
JPY
|
— | — | — |
43,734,000,000
JPY
|
24,057,000,000
JPY
|
JPY
|
— |
31,604,000,000
JPY
|
50,198,000,000
JPY
|
— |
18,594,000,000
JPY
|
— |
JPY
|
— |
31,242,000,000
JPY
|
50,198,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
30,906,000,000
JPY
|
— | — | — | — |
17,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,196,000,000
JPY
|
34,671,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
12,828,000,000
JPY
|
— | — | — | — |
7,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,045,000,000
JPY
|
15,527,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
297,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
271,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
9,812,000,000
JPY
|
— | — | — | — |
5,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,161,000,000
JPY
|
9,393,000,000
JPY
|
— |
| Operating profit (loss) | — |
3,001,000,000
JPY
|
1,380,000,000
JPY
|
— |
3,015,000,000
JPY
|
— | — | — |
4,381,000,000
JPY
|
1,936,000,000
JPY
|
-1,366,000,000
JPY
|
— |
2,025,000,000
JPY
|
7,414,000,000
JPY
|
— |
5,389,000,000
JPY
|
— |
-1,280,000,000
JPY
|
— |
4,884,000,000
JPY
|
6,133,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
399,000,000
JPY
|
— | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
291,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
117,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
498,000,000
JPY
|
— | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
140,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,916,000,000
JPY
|
— | — | — | — |
2,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,253,000,000
JPY
|
6,284,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
55,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,812,000,000
JPY
|
— | — | — | — |
2,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,200,000,000
JPY
|
6,640,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
821,000,000
JPY
|
— | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,522,000,000
JPY
|
1,929,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
153,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
788,000,000
JPY
|
— | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,583,000,000
JPY
|
2,083,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,433,000,000
JPY
|
2,024,000,000
JPY
|
— |
1,433,000,000
JPY
|
1,433,000,000
JPY
|
— |
1,433,000,000
JPY
|
— | — | — | — |
3,617,000,000
JPY
|
— |
3,617,000,000
JPY
|
— | — |
3,617,000,000
JPY
|
4,556,000,000
JPY
|
3,617,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,024,000,000
JPY
|
— | — | — |
2,024,000,000
JPY
|
2,024,000,000
JPY
|
— | — | — | — | — |
4,556,000,000
JPY
|
— | — | — | — | — | — |
4,556,000,000
JPY
|
— |
4,556,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,508,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
2,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,065,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,065,000,000
JPY
|
— |