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 | — |
2,390,115,000
JPY
|
38,458,753,000
JPY
|
1,866,398,000
JPY
|
— |
42,720,389,000
JPY
|
— | — | — |
5,121,000
JPY
|
42,715,267,000
JPY
|
27,377,161,000
JPY
|
42,720,389,000
JPY
|
JPY
|
— |
42,382,343,000
JPY
|
1,703,842,000
JPY
|
8,625,000
JPY
|
38,417,201,000
JPY
|
— | — |
JPY
|
2,261,299,000
JPY
|
— |
26,707,014,000
JPY
|
42,390,968,000
JPY
|
— |
42,390,968,000
JPY
|
| Cost of sales | — | — | — | — | — |
36,967,637,000
JPY
|
— | — | — | — | — |
23,617,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,107,390,000
JPY
|
37,021,804,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
5,752,752,000
JPY
|
— | — | — | — | — |
3,759,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,599,624,000
JPY
|
5,369,164,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — |
1,130,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,055,966,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — |
256,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,685,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — |
363,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
348,754,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
258,468,000
JPY
|
— | — | — | — | — |
215,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
215,640,000
JPY
|
256,434,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,069,455,000
JPY
|
— | — | — | — | — |
3,555,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,578,412,000
JPY
|
4,955,939,000
JPY
|
— | — |
| Operating profit (loss) | — |
518,368,000
JPY
|
2,223,510,000
JPY
|
419,187,000
JPY
|
— |
683,296,000
JPY
|
— | — | — |
-1,339,000
JPY
|
3,161,066,000
JPY
|
204,085,000
JPY
|
3,159,727,000
JPY
|
-2,476,430,000
JPY
|
— |
2,785,901,000
JPY
|
296,735,000
JPY
|
4,382,000
JPY
|
1,999,424,000
JPY
|
— | — |
-2,377,059,000
JPY
|
489,741,000
JPY
|
— |
21,211,000
JPY
|
413,224,000
JPY
|
— |
2,790,284,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
14,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,335,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
99,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,304,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
416,965,000
JPY
|
— | — | — | — | — |
609,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
859,491,000
JPY
|
553,940,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
436,015,000
JPY
|
— | — | — | — | — |
110,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,142,000
JPY
|
369,025,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
627,432,000
JPY
|
— | — | — | — | — |
210,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
250,527,000
JPY
|
598,114,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
472,830,000
JPY
|
— | — | — | — | — |
603,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
630,175,000
JPY
|
369,050,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
1,512,935,000
JPY
|
— | — | — | — | — |
1,512,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,435,000
JPY
|
192,435,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
15,079,000
JPY
|
842,806,000
JPY
|
JPY
|
— |
857,885,000
JPY
|
— | — | — |
JPY
|
857,885,000
JPY
|
857,885,000
JPY
|
857,885,000
JPY
|
JPY
|
— |
852,767,000
JPY
|
JPY
|
JPY
|
852,767,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
852,767,000
JPY
|
— |
852,767,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,398,602,000
JPY
|
— | — | — | — | — |
2,579,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
852,767,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
587,163,000
JPY
|
— | — | — | — | — |
-463,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
822,610,000
JPY
|
-291,281,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
188,805,000
JPY
|
— | — | — | — | — |
134,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,005,000
JPY
|
151,319,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
557,196,000
JPY
|
— | — | — | — | — |
578,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,024,000
JPY
|
163,817,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
746,002,000
JPY
|
— | — | — | — | — |
712,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
258,030,000
JPY
|
315,136,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-1,176,259,000
JPY
|
-158,838,000
JPY
|
— |
-1,176,259,000
JPY
|
-1,176,259,000
JPY
|
— | — |
-1,176,259,000
JPY
|
— | — | — | — | — | — | — |
564,580,000
JPY
|
564,580,000
JPY
|
— | — | — |
564,580,000
JPY
|
-606,417,000
JPY
|
564,580,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
47,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,954,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-206,537,000
JPY
|
— | — | — | — |
-206,537,000
JPY
|
-206,537,000
JPY
|
— | — | — | — | — | — | — |
-593,463,000
JPY
|
— | — | — | — | — | — | — | — |
-593,463,000
JPY
|
— |
-593,463,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,467,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,054,724,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-101,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
794,725,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
306,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,053,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-1,262,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,046,503,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-1,421,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,440,085,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-1,469,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,261,025,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
48,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,060,000
JPY
|
— | — |