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 | — |
41,006,000,000
JPY
|
30,554,000,000
JPY
|
— | — | — | — | — | — |
38,653,000,000
JPY
|
— | — |
29,834,000,000
JPY
|
— |
| Cost of sales | — |
29,704,000,000
JPY
|
23,568,000,000
JPY
|
— | — | — | — | — | — |
28,655,000,000
JPY
|
— | — |
23,311,000,000
JPY
|
— |
| Gross profit (loss) | — |
11,302,000,000
JPY
|
6,986,000,000
JPY
|
— | — | — | — | — | — |
9,998,000,000
JPY
|
— | — |
6,522,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
— |
| Depreciation | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
8,991,000,000
JPY
|
5,547,000,000
JPY
|
— | — | — | — | — | — |
8,471,000,000
JPY
|
— | — |
5,636,000,000
JPY
|
— |
| Operating profit (loss) | — |
2,311,000,000
JPY
|
1,438,000,000
JPY
|
— | — | — | — | — | — |
1,526,000,000
JPY
|
— | — |
885,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
118,000,000
JPY
|
70,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
| Dividend income | — |
142,000,000
JPY
|
636,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
— | — |
878,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
328,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
801,000,000
JPY
|
839,000,000
JPY
|
— | — | — | — | — | — |
904,000,000
JPY
|
— | — |
1,318,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
20,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | — |
42,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,070,000,000
JPY
|
2,201,000,000
JPY
|
— | — | — | — | — | — |
2,408,000,000
JPY
|
— | — |
2,192,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
730,000,000
JPY
|
730,000,000
JPY
|
— | — | — | — | — | — |
880,000,000
JPY
|
— | — |
850,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
181,000,000
JPY
|
— | — |
142,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
3,799,000,000
JPY
|
2,930,000,000
JPY
|
— | — | — | — | — | — |
3,106,000,000
JPY
|
— | — |
2,900,000,000
JPY
|
— |
| Income taxes - current | — |
673,000,000
JPY
|
301,000,000
JPY
|
— | — | — | — | — | — |
895,000,000
JPY
|
— | — |
562,000,000
JPY
|
— |
| Income taxes - deferred | — |
456,000,000
JPY
|
339,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — |
122,000,000
JPY
|
— |
| Income taxes | — |
1,130,000,000
JPY
|
641,000,000
JPY
|
— | — | — | — | — | — |
923,000,000
JPY
|
— | — |
685,000,000
JPY
|
— |
| Profit (loss) | — |
2,668,000,000
JPY
|
2,289,000,000
JPY
|
2,289,000,000
JPY
|
2,289,000,000
JPY
|
— |
2,289,000,000
JPY
|
— |
2,215,000,000
JPY
|
2,183,000,000
JPY
|
— |
2,215,000,000
JPY
|
2,215,000,000
JPY
|
2,215,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,493,000,000
JPY
|
2,493,000,000
JPY
|
— | — | — |
2,493,000,000
JPY
|
— |
2,109,000,000
JPY
|
— |
2,109,000,000
JPY
|
2,109,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,701,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
811,000,000
JPY
|
— | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-540,000,000
JPY
|
— | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-1,283,000,000
JPY
|
— | — | — | — | — | — | — |
2,349,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,385,000,000
JPY
|
— | — | — | — | — | — | — |
4,532,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — |
4,529,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |