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 |
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 | — | — |
72,657,000,000
JPY
|
120,815,000,000
JPY
|
32,773,000,000
JPY
|
— |
226,375,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
226,246,000,000
JPY
|
150,697,000,000
JPY
|
226,437,000,000
JPY
|
— |
188,408,000,000
JPY
|
185,000,000
JPY
|
97,602,000,000
JPY
|
— | — | — |
133,835,000,000
JPY
|
55,937,000,000
JPY
|
— |
188,571,000,000
JPY
|
— |
188,594,000,000
JPY
|
34,868,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
162,515,000,000
JPY
|
— | — | — | — | — |
118,255,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,597,000,000
JPY
|
— | — |
135,166,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
63,860,000,000
JPY
|
— | — | — | — | — |
32,441,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,237,000,000
JPY
|
— | — |
53,404,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,892,000,000
JPY
|
— | — | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — |
1,475,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
68,000,000
JPY
|
JPY
|
JPY
|
— |
68,000,000
JPY
|
— | — | — |
JPY
|
68,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
47,686,000,000
JPY
|
— | — | — | — | — |
26,942,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,725,000,000
JPY
|
— | — |
38,259,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
6,985,000,000
JPY
|
11,477,000,000
JPY
|
2,275,000,000
JPY
|
— |
16,174,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
20,737,000,000
JPY
|
5,498,000,000
JPY
|
20,771,000,000
JPY
|
— |
18,771,000,000
JPY
|
28,000,000
JPY
|
8,343,000,000
JPY
|
— | — | — |
6,512,000,000
JPY
|
6,324,000,000
JPY
|
— |
15,145,000,000
JPY
|
— |
18,800,000,000
JPY
|
4,103,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
2,749,000,000
JPY
|
— | — | — | — | — |
3,391,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,062,000,000
JPY
|
— | — |
2,211,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — |
523,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,740,000,000
JPY
|
— | — | — | — | — |
1,674,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — |
1,274,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
17,182,000,000
JPY
|
— | — | — | — | — |
7,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,126,000,000
JPY
|
— | — |
16,082,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,919,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — |
1,237,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — |
10,184,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — |
5,089,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
17,833,000,000
JPY
|
— | — | — | — | — |
7,975,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,930,000,000
JPY
|
— | — |
21,178,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
5,192,000,000
JPY
|
— | — | — | — | — |
1,928,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,008,000,000
JPY
|
— | — |
3,899,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-281,000,000
JPY
|
— | — | — | — | — |
-255,000,000
JPY
|
— | — | — | — | — | — | — | — |
756,000,000
JPY
|
— | — |
384,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
4,910,000,000
JPY
|
— | — | — | — | — |
1,672,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,764,000,000
JPY
|
— | — |
4,284,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
6,302,000,000
JPY
|
12,922,000,000
JPY
|
— |
6,302,000,000
JPY
|
6,302,000,000
JPY
|
— | — |
6,302,000,000
JPY
|
— | — | — | — | — |
7,166,000,000
JPY
|
7,166,000,000
JPY
|
— |
7,166,000,000
JPY
|
— | — |
16,893,000,000
JPY
|
7,166,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
11,961,000,000
JPY
|
— | — | — | — | — |
11,961,000,000
JPY
|
11,961,000,000
JPY
|
— | — | — | — | — | — |
16,494,000,000
JPY
|
— | — | — | — | — |
16,494,000,000
JPY
|
— | — | — |
16,494,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,385,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,789,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,479,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,714,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
12,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,608,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
11,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,946,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — |