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 | — |
22,588,000,000
JPY
|
89,000,000
JPY
|
7,825,000,000
JPY
|
— |
46,806,000,000
JPY
|
— | — | — |
16,341,000,000
JPY
|
46,845,000,000
JPY
|
45,462,000,000
JPY
|
46,845,000,000
JPY
|
21,397,000,000
JPY
|
— |
43,969,000,000
JPY
|
— |
14,529,000,000
JPY
|
— | — |
42,782,000,000
JPY
|
43,922,000,000
JPY
|
7,953,000,000
JPY
|
88,000,000
JPY
|
— |
43,969,000,000
JPY
|
Cost of sales | — | — | — | — | — |
39,631,000,000
JPY
|
— | — | — | — | — |
38,836,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,859,000,000
JPY
|
37,431,000,000
JPY
|
— | — | — | — |
Gross profit (loss) | — | — | — | — | — |
7,175,000,000
JPY
|
— | — | — | — | — |
6,625,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,923,000,000
JPY
|
6,490,000,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||||||||||||
Bonuses | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — |
Welfare expenses | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — |
Depreciation | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — |
247,000,000
JPY
|
265,000,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | — | — | — | — | — |
5,865,000,000
JPY
|
— | — | — | — | — |
5,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,436,000,000
JPY
|
5,722,000,000
JPY
|
— | — | — | — |
Operating profit (loss) | — |
605,000,000
JPY
|
56,000,000
JPY
|
335,000,000
JPY
|
— |
1,309,000,000
JPY
|
— | — | — |
563,000,000
JPY
|
1,560,000,000
JPY
|
1,071,000,000
JPY
|
1,560,000,000
JPY
|
190,000,000
JPY
|
— |
1,050,000,000
JPY
|
— |
288,000,000
JPY
|
— | — |
486,000,000
JPY
|
768,000,000
JPY
|
516,000,000
JPY
|
55,000,000
JPY
|
— |
1,050,000,000
JPY
|
Non-operating income | ||||||||||||||||||||||||||
Interest income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
Dividend income | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
147,000,000
JPY
|
— | — | — | — |
Non-operating income | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — |
383,000,000
JPY
|
380,000,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
Non-operating expenses | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
162,000,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
826,000,000
JPY
|
986,000,000
JPY
|
— | — | — | — |
Extraordinary income | ||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
Extraordinary income | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — |
834,000,000
JPY
|
— | — | — | — | — | — | — | — |
286,000,000
JPY
|
286,000,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||||||||||||||
Loss on disaster | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
Extraordinary losses | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
133,000,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — | — | — | — |
1,579,000,000
JPY
|
— | — | — | — | — |
1,992,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
1,139,000,000
JPY
|
— | — | — | — |
Income taxes - current | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — |
Income taxes - deferred | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — |
193,000,000
JPY
|
150,000,000
JPY
|
— | — | — | — |
Income taxes | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — |
310,000,000
JPY
|
238,000,000
JPY
|
— | — | — | — |
Profit (loss) | — | — | — | — |
1,460,000,000
JPY
|
1,186,000,000
JPY
|
— |
1,460,000,000
JPY
|
1,460,000,000
JPY
|
— | — |
1,460,000,000
JPY
|
— | — | — | — |
767,000,000
JPY
|
— |
767,000,000
JPY
|
— |
767,000,000
JPY
|
900,000,000
JPY
|
— | — |
767,000,000
JPY
|
— |
Profit attributable to | ||||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
Profit (loss) attributable to owners of parent |
1,180,000,000
JPY
|
— | — | — | — |
1,180,000,000
JPY
|
1,180,000,000
JPY
|
— | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — |
881,000,000
JPY
|
— |
881,000,000
JPY
|
— | — | — | — |
Other comprehensive income | ||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — |
-243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — |
Deferred gains or losses on hedges | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
Foreign currency translation adjustment | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — | — | — | — |
-216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,441,000,000
JPY
|
— | — | — | — |
Comprehensive income | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,342,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,322,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |