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 | — |
50,487,000,000
JPY
|
30,463,000,000
JPY
|
— |
165,245,000,000
JPY
|
— |
274,390,000,000
JPY
|
— | — | — |
28,194,000,000
JPY
|
246,196,000,000
JPY
|
— |
274,390,000,000
JPY
|
JPY
|
— |
197,672,000,000
JPY
|
41,727,000,000
JPY
|
24,757,000,000
JPY
|
25,872,000,000
JPY
|
130,072,000,000
JPY
|
— | — |
JPY
|
— | — | — |
222,430,000,000
JPY
|
— |
222,430,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
201,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,573,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
73,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,856,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
90,000,000
JPY
|
58,000,000
JPY
|
JPY
|
JPY
|
— |
149,000,000
JPY
|
— | — | — |
JPY
|
149,000,000
JPY
|
— |
149,000,000
JPY
|
JPY
|
— |
264,000,000
JPY
|
107,000,000
JPY
|
JPY
|
78,000,000
JPY
|
78,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
264,000,000
JPY
|
— |
264,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
49,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,984,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
8,250,000,000
JPY
|
3,599,000,000
JPY
|
— |
12,305,000,000
JPY
|
— |
24,089,000,000
JPY
|
— | — | — |
843,000,000
JPY
|
24,155,000,000
JPY
|
18,723,000,000
JPY
|
24,999,000,000
JPY
|
-909,000,000
JPY
|
— |
27,150,000,000
JPY
|
6,829,000,000
JPY
|
-1,197,000,000
JPY
|
4,060,000,000
JPY
|
16,260,000,000
JPY
|
— | — |
-1,080,000,000
JPY
|
— |
7,753,000,000
JPY
|
— |
24,872,000,000
JPY
|
— |
25,953,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,992,000,000
JPY
|
— | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— |
2,018,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
10,318,000,000
JPY
|
— | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— |
8,002,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,766,000,000
JPY
|
— | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— |
1,786,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
5,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,742,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
8,850,000,000
JPY
|
— | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
952,000,000
JPY
|
— |
6,337,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
25,558,000,000
JPY
|
— | — | — | — | — |
17,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,322,000,000
JPY
|
— |
26,537,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
754,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
37,000,000
JPY
|
43,000,000
JPY
|
JPY
|
JPY
|
— |
436,000,000
JPY
|
— | — | — |
354,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
34,000,000
JPY
|
193,000,000
JPY
|
JPY
|
196,000,000
JPY
|
— | — | — | — | — |
JPY
|
424,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,145,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
25,046,000,000
JPY
|
— | — | — | — | — |
17,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,367,000,000
JPY
|
— |
26,146,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
6,616,000,000
JPY
|
— | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
— |
5,432,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-869,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
77,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
5,746,000,000
JPY
|
— | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
— |
5,510,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
16,852,000,000
JPY
|
19,300,000,000
JPY
|
— |
16,852,000,000
JPY
|
16,852,000,000
JPY
|
— | — |
16,852,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,689,000,000
JPY
|
6,689,000,000
JPY
|
— | — |
6,689,000,000
JPY
|
— |
20,635,000,000
JPY
|
6,689,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,481,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
15,692,000,000
JPY
|
— | — | — | — | — |
15,692,000,000
JPY
|
15,692,000,000
JPY
|
— | — | — | — | — | — | — |
15,154,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,154,000,000
JPY
|
— | — |
15,154,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
25,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,120,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
2,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,784,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
28,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,063,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
47,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,699,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
37,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,212,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
10,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,486,000,000
JPY
|
— | — |