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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
10,170,000,000
JPY
|
— |
51,298,000,000
JPY
|
— | — |
42,500,000,000
JPY
|
— | — | — | — |
39,172,000,000
JPY
|
52,671,000,000
JPY
|
-1,372,000,000
JPY
|
— | — | — |
-1,367,000,000
JPY
|
— |
40,424,000,000
JPY
|
42,402,000,000
JPY
|
10,376,000,000
JPY
|
— | — |
51,411,000,000
JPY
|
— | — | — |
52,779,000,000
JPY
|
| Cost of sales | — | — | — | — |
46,151,000,000
JPY
|
— | — | — | — | — | — | — |
36,594,000,000
JPY
|
— | — | — | — | — | — | — |
38,456,000,000
JPY
|
— | — | — | — |
47,145,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,147,000,000
JPY
|
— | — | — | — | — | — | — |
2,578,000,000
JPY
|
— | — | — | — | — | — | — |
1,967,000,000
JPY
|
— | — | — | — |
4,265,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
5,337,000,000
JPY
|
— | — | — | — | — | — | — |
3,716,000,000
JPY
|
— | — | — | — | — | — | — |
3,828,000,000
JPY
|
— | — | — | — |
5,360,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
315,000,000
JPY
|
— |
-189,000,000
JPY
|
— | — |
601,000,000
JPY
|
— | — | — | — |
-1,138,000,000
JPY
|
916,000,000
JPY
|
-1,106,000,000
JPY
|
— | — | — |
-1,233,000,000
JPY
|
— |
-1,861,000,000
JPY
|
-418,000,000
JPY
|
556,000,000
JPY
|
— | — |
-1,095,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — |
371,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-474,000,000
JPY
|
— | — | — | — | — | — | — |
-1,353,000,000
JPY
|
— | — | — | — | — | — | — |
-1,950,000,000
JPY
|
— | — | — | — |
-1,261,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — | — | — | — |
4,231,000,000
JPY
|
— | — | — | — |
4,232,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
1,998,000,000
JPY
|
— | — | — | — | — | — | — |
1,997,000,000
JPY
|
— | — | — | — | — | — | — |
4,335,000,000
JPY
|
— | — | — | — |
4,336,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— |
94,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
356,000,000
JPY
|
JPY
|
436,000,000
JPY
|
JPY
|
— |
436,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — |
684,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,360,000,000
JPY
|
— | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — |
1,781,000,000
JPY
|
— | — | — | — |
2,390,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — |
883,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — |
-37,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — |
845,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
316,000,000
JPY
|
703,000,000
JPY
|
— |
316,000,000
JPY
|
— |
JPY
|
316,000,000
JPY
|
JPY
|
— |
316,000,000
JPY
|
— | — | — |
1,177,000,000
JPY
|
1,177,000,000
JPY
|
— | — |
1,177,000,000
JPY
|
— | — | — |
JPY
|
1,545,000,000
JPY
|
JPY
|
1,177,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
703,000,000
JPY
|
— | — | — |
703,000,000
JPY
|
703,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
1,545,000,000
JPY
|
— | — | — |
1,545,000,000
JPY
|
— | — | — | — | — |
1,545,000,000
JPY
|
— | — |
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,195,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,195,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |