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 |
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 | — |
72,950,000,000
JPY
|
— |
88,781,000,000
JPY
|
— | — | — |
4,287,000,000
JPY
|
11,543,000,000
JPY
|
84,493,000,000
JPY
|
78,137,000,000
JPY
|
88,781,000,000
JPY
|
JPY
|
— |
78,229,000,000
JPY
|
9,959,000,000
JPY
|
68,269,000,000
JPY
|
3,546,000,000
JPY
|
— | — |
JPY
|
— |
72,221,000,000
JPY
|
81,775,000,000
JPY
|
— |
81,775,000,000
JPY
|
| Cost of sales | — | — | — |
67,879,000,000
JPY
|
— | — | — | — | — | — |
64,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,914,000,000
JPY
|
64,766,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
20,901,000,000
JPY
|
— | — | — | — | — | — |
13,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,307,000,000
JPY
|
17,009,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
250,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
13,267,000,000
JPY
|
— | — | — | — | — | — |
9,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,849,000,000
JPY
|
11,814,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
9,223,000,000
JPY
|
— |
7,634,000,000
JPY
|
— | — | — |
477,000,000
JPY
|
1,712,000,000
JPY
|
10,936,000,000
JPY
|
4,201,000,000
JPY
|
11,414,000,000
JPY
|
-3,780,000,000
JPY
|
— |
7,996,000,000
JPY
|
1,777,000,000
JPY
|
6,218,000,000
JPY
|
437,000,000
JPY
|
— | — |
-3,238,000,000
JPY
|
— |
2,457,000,000
JPY
|
5,194,000,000
JPY
|
— |
8,433,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,200,000,000
JPY
|
463,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
78,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
111,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
7,603,000,000
JPY
|
— | — | — | — | — | — |
5,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,561,000,000
JPY
|
5,546,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
3,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
1,081,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
63,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
7,588,000,000
JPY
|
— | — | — | — | — | — |
5,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,964,000,000
JPY
|
6,564,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,965,000,000
JPY
|
— | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
1,689,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-90,000,000
JPY
|
-279,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,867,000,000
JPY
|
— | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
1,410,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
4,725,000,000
JPY
|
5,720,000,000
JPY
|
— |
4,725,000,000
JPY
|
4,725,000,000
JPY
|
— | — | — |
4,725,000,000
JPY
|
— | — | — | — | — | — | — |
4,275,000,000
JPY
|
4,275,000,000
JPY
|
— | — |
4,275,000,000
JPY
|
5,154,000,000
JPY
|
4,275,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
5,717,000,000
JPY
|
— | — |
5,717,000,000
JPY
|
5,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,149,000,000
JPY
|
— | — | — | — | — | — | — |
5,149,000,000
JPY
|
— |
5,149,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-143,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
5,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,941,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,937,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |