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 |
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 |
890,000,000
JPY
|
— |
8,456,000,000
JPY
|
— |
149,902,000,000
JPY
|
140,582,000,000
JPY
|
— | — |
948,000,000
JPY
|
— |
150,878,000,000
JPY
|
102,983,000,000
JPY
|
-975,000,000
JPY
|
128,587,000,000
JPY
|
— |
138,445,000,000
JPY
|
942,000,000
JPY
|
— | — |
-857,000,000
JPY
|
— |
857,000,000
JPY
|
8,059,000,000
JPY
|
98,512,000,000
JPY
|
137,588,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
135,245,000,000
JPY
|
— | — | — | — | — | — |
96,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,539,000,000
JPY
|
124,215,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
14,657,000,000
JPY
|
— | — | — | — | — | — |
6,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,973,000,000
JPY
|
13,372,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
2,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,001,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
11,428,000,000
JPY
|
— | — | — | — | — | — |
5,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,808,000,000
JPY
|
10,907,000,000
JPY
|
— |
| Operating profit (loss) |
41,000,000
JPY
|
— |
634,000,000
JPY
|
— |
3,229,000,000
JPY
|
2,002,000,000
JPY
|
— | — |
550,000,000
JPY
|
— |
3,228,000,000
JPY
|
547,000,000
JPY
|
0
JPY
|
1,322,000,000
JPY
|
— |
2,463,000,000
JPY
|
562,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
35,000,000
JPY
|
543,000,000
JPY
|
164,000,000
JPY
|
2,465,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
444,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
175,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
333,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
3,508,000,000
JPY
|
— | — | — | — | — | — |
1,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
2,576,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary income | — | — | — | — |
906,000,000
JPY
|
— | — | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
414,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
141,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
4,344,000,000
JPY
|
— | — | — | — | — | — |
2,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
2,849,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
726,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
-132,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
593,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,769,000,000
JPY
|
3,047,000,000
JPY
|
— | — |
1,769,000,000
JPY
|
— |
1,769,000,000
JPY
|
— |
1,769,000,000
JPY
|
— | — | — | — | — |
1,033,000,000
JPY
|
1,033,000,000
JPY
|
— | — | — | — |
1,033,000,000
JPY
|
2,255,000,000
JPY
|
1,033,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
2,901,000,000
JPY
|
— | — |
2,901,000,000
JPY
|
— |
2,901,000,000
JPY
|
— | — | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — | — |
2,134,000,000
JPY
|
— | — | — |
2,134,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,929,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,978,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
3,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,233,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,112,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |