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 |
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 | — |
70,579,000,000
JPY
|
36,667,000,000
JPY
|
— | — | — | — | — | — |
60,176,000,000
JPY
|
— | — |
30,168,000,000
JPY
|
— |
| Cost of sales | — |
63,990,000,000
JPY
|
34,311,000,000
JPY
|
— | — | — | — | — | — |
53,697,000,000
JPY
|
— | — |
27,235,000,000
JPY
|
— |
| Gross profit (loss) | — |
6,588,000,000
JPY
|
2,356,000,000
JPY
|
— | — | — | — | — | — |
6,478,000,000
JPY
|
— | — |
2,933,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— |
| Depreciation | — |
424,000,000
JPY
|
44,000,000
JPY
|
— | — | — | — | — | — |
573,000,000
JPY
|
— | — |
51,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
6,154,000,000
JPY
|
1,997,000,000
JPY
|
— | — | — | — | — | — |
5,685,000,000
JPY
|
— | — |
1,960,000,000
JPY
|
— |
| Operating profit (loss) | — |
433,000,000
JPY
|
358,000,000
JPY
|
— | — | — | — | — | — |
792,000,000
JPY
|
— | — |
972,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
4,233,000,000
JPY
|
2,488,000,000
JPY
|
— | — | — | — | — | — |
4,040,000,000
JPY
|
— | — |
3,963,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
237,000,000
JPY
|
98,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — |
77,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
467,000,000
JPY
|
257,000,000
JPY
|
— | — | — | — | — | — |
339,000,000
JPY
|
— | — |
202,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
4,199,000,000
JPY
|
2,590,000,000
JPY
|
— | — | — | — | — | — |
4,493,000,000
JPY
|
— | — |
4,734,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — | — | — |
334,000,000
JPY
|
— | — |
510,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
530,000,000
JPY
|
— | — | — | — | — | — |
513,000,000
JPY
|
— | — |
346,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
4,199,000,000
JPY
|
2,060,000,000
JPY
|
— | — | — | — | — | — |
4,315,000,000
JPY
|
— | — |
4,897,000,000
JPY
|
— |
| Income taxes - current | — |
1,445,000,000
JPY
|
749,000,000
JPY
|
— | — | — | — | — | — |
1,898,000,000
JPY
|
— | — |
1,252,000,000
JPY
|
— |
| Income taxes - deferred | — |
209,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— | — |
226,000,000
JPY
|
— |
| Income taxes | — |
1,654,000,000
JPY
|
761,000,000
JPY
|
— | — | — | — | — | — |
2,086,000,000
JPY
|
— | — |
1,478,000,000
JPY
|
— |
| Profit (loss) | — |
2,544,000,000
JPY
|
1,298,000,000
JPY
|
1,298,000,000
JPY
|
1,298,000,000
JPY
|
— |
1,298,000,000
JPY
|
— |
3,418,000,000
JPY
|
2,228,000,000
JPY
|
— |
3,418,000,000
JPY
|
3,418,000,000
JPY
|
3,418,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — |
-228,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,600,000,000
JPY
|
2,600,000,000
JPY
|
— | — | — |
2,600,000,000
JPY
|
— |
2,457,000,000
JPY
|
— |
2,457,000,000
JPY
|
2,457,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
2,514,000,000
JPY
|
— | — | — | — | — | — | — |
1,955,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
2,453,000,000
JPY
|
— | — | — | — | — | — | — |
1,923,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
4,998,000,000
JPY
|
— | — | — | — | — | — | — |
4,151,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,759,000,000
JPY
|
— | — | — | — | — | — | — |
4,187,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — |