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 | — |
28,003,000,000
JPY
|
6,383,000,000
JPY
|
27,588,000,000
JPY
|
— |
144,904,000,000
JPY
|
— | — |
1,873,000,000
JPY
|
176,858,000,000
JPY
|
97,416,000,000
JPY
|
113,009,000,000
JPY
|
-31,953,000,000
JPY
|
— |
2,492,000,000
JPY
|
118,336,000,000
JPY
|
1,063,000,000
JPY
|
12,515,000,000
JPY
|
— |
-18,355,000,000
JPY
|
— |
68,160,000,000
JPY
|
99,981,000,000
JPY
|
— |
19,176,000,000
JPY
|
83,088,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
35,005,000,000
JPY
|
— | — | — | — |
28,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,666,000,000
JPY
|
27,865,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
109,899,000,000
JPY
|
— | — | — | — |
69,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,493,000,000
JPY
|
72,115,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — |
3,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,270,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
988,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
58,093,000,000
JPY
|
— | — | — | — |
38,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,499,000,000
JPY
|
45,162,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
6,761,000,000
JPY
|
1,600,000,000
JPY
|
8,875,000,000
JPY
|
— |
51,806,000,000
JPY
|
— | — |
547,000,000
JPY
|
54,388,000,000
JPY
|
30,921,000,000
JPY
|
36,602,000,000
JPY
|
-2,581,000,000
JPY
|
— |
268,000,000
JPY
|
29,089,000,000
JPY
|
227,000,000
JPY
|
2,838,000,000
JPY
|
— |
-2,136,000,000
JPY
|
— |
14,994,000,000
JPY
|
26,952,000,000
JPY
|
— |
6,016,000,000
JPY
|
19,737,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
2,164,000,000
JPY
|
— | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,326,000,000
JPY
|
1,944,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
180,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
632,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
53,453,000,000
JPY
|
— | — | — | — |
31,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,057,000,000
JPY
|
28,265,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
2,445,000,000
JPY
|
— | — | — | — |
3,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
581,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — |
317,000,000
JPY
|
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
37,000,000
JPY
|
— | — |
37,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
212,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
55,436,000,000
JPY
|
— | — | — | — |
34,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,467,000,000
JPY
|
28,634,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
16,503,000,000
JPY
|
— | — | — | — |
9,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,500,000,000
JPY
|
9,081,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-3,029,000,000
JPY
|
— | — | — | — |
-975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
1,841,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
13,474,000,000
JPY
|
— | — | — | — |
8,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,758,000,000
JPY
|
10,922,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
25,643,000,000
JPY
|
41,962,000,000
JPY
|
— |
25,643,000,000
JPY
|
— | — |
25,643,000,000
JPY
|
— | — | — | — | — | — | — |
32,708,000,000
JPY
|
— | — |
32,708,000,000
JPY
|
17,711,000,000
JPY
|
32,708,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
41,731,000,000
JPY
|
— | — | — | — |
41,731,000,000
JPY
|
41,731,000,000
JPY
|
— | — | — | — | — | — |
17,584,000,000
JPY
|
— | — | — | — | — | — |
17,584,000,000
JPY
|
— |
17,584,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
3,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,082,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
5,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,830,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
47,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,542,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
47,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,386,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |