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 | — | — |
139,581,000,000
JPY
|
— | — | — |
863,000,000
JPY
|
101,715,000,000
JPY
|
6,374,000,000
JPY
|
46,880,000,000
JPY
|
154,969,000,000
JPY
|
101,703,000,000
JPY
|
155,832,000,000
JPY
|
-16,251,000,000
JPY
|
— |
182,715,000,000
JPY
|
773,000,000
JPY
|
— | — |
-17,350,000,000
JPY
|
— |
114,562,000,000
JPY
|
166,138,000,000
JPY
|
61,194,000,000
JPY
|
6,970,000,000
JPY
|
— |
183,489,000,000
JPY
|
114,550,000,000
JPY
|
| Cost of sales | — | — |
120,432,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,385,000,000
JPY
|
144,360,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
19,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,177,000,000
JPY
|
21,778,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
1,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,581,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — |
1,393,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
1,377,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
422,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
15,640,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,530,000,000
JPY
|
15,562,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
3,507,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
2,172,000,000
JPY
|
46,000,000
JPY
|
1,125,000,000
JPY
|
3,343,000,000
JPY
|
2,171,000,000
JPY
|
3,354,000,000
JPY
|
153,000,000
JPY
|
— |
6,130,000,000
JPY
|
-10,000,000
JPY
|
— | — |
95,000,000
JPY
|
— |
3,647,000,000
JPY
|
6,215,000,000
JPY
|
2,344,000,000
JPY
|
147,000,000
JPY
|
— |
6,120,000,000
JPY
|
3,638,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
651,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
183,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
235,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,815,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,710,000,000
JPY
|
6,631,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
710,000,000
JPY
|
710,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,788,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,420,000,000
JPY
|
7,341,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,567,000,000
JPY
|
2,201,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
133,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,345,000,000
JPY
|
— | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,671,000,000
JPY
|
2,334,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,725,000,000
JPY
|
2,443,000,000
JPY
|
— |
1,725,000,000
JPY
|
1,725,000,000
JPY
|
— | — | — | — | — |
1,725,000,000
JPY
|
— | — | — | — | — |
3,749,000,000
JPY
|
3,749,000,000
JPY
|
— | — |
3,749,000,000
JPY
|
5,007,000,000
JPY
|
— | — |
3,749,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,443,000,000
JPY
|
— |
2,443,000,000
JPY
|
2,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,007,000,000
JPY
|
— | — | — | — | — |
5,007,000,000
JPY
|
— |
5,007,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
2,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,071,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,071,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |