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 |
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 | — |
196,596,000,000
JPY
|
— |
203,639,000,000
JPY
|
— | — | — |
7,751,000,000
JPY
|
— |
204,348,000,000
JPY
|
-709,000,000
JPY
|
— |
8,473,000,000
JPY
|
— | — |
-660,000,000
JPY
|
— | — |
185,524,000,000
JPY
|
— |
186,184,000,000
JPY
|
177,710,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
JPY
|
— |
1,000,000
JPY
|
— | — |
JPY
|
— | — |
115,000,000
JPY
|
— |
115,000,000
JPY
|
114,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
12,590,000,000
JPY
|
— | — | — | — |
9,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,436,000,000
JPY
|
11,665,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
17,498,000,000
JPY
|
— |
17,886,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
14,475,000,000
JPY
|
17,880,000,000
JPY
|
5,000,000
JPY
|
— |
268,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
10,695,000,000
JPY
|
12,548,000,000
JPY
|
— |
12,542,000,000
JPY
|
12,273,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
161,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
129,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
561,000,000
JPY
|
— | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,404,000,000
JPY
|
492,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,117,000,000
JPY
|
— | — | — | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,661,000,000
JPY
|
1,019,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
36,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
89,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
65,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
18,914,000,000
JPY
|
— | — | — | — |
15,830,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,283,000,000
JPY
|
13,502,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — |
64,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,142,000,000
JPY
|
1,309,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
24,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
JPY
|
24,000,000
JPY
|
24,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
24,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
123,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
18,954,000,000
JPY
|
— | — | — | — |
15,870,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,283,000,000
JPY
|
14,687,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
6,186,000,000
JPY
|
— | — | — | — |
4,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,831,000,000
JPY
|
4,360,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-371,000,000
JPY
|
— | — | — | — |
-369,000,000
JPY
|
— | — | — | — | — | — | — | — |
173,000,000
JPY
|
24,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
5,814,000,000
JPY
|
— | — | — | — |
4,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,004,000,000
JPY
|
4,384,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
11,251,000,000
JPY
|
13,139,000,000
JPY
|
— |
11,251,000,000
JPY
|
11,251,000,000
JPY
|
— |
11,251,000,000
JPY
|
— | — | — | — |
10,278,000,000
JPY
|
10,278,000,000
JPY
|
— | — |
10,278,000,000
JPY
|
10,302,000,000
JPY
|
10,278,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
12,800,000,000
JPY
|
— | — |
12,800,000,000
JPY
|
12,800,000,000
JPY
|
— | — | — | — | — | — |
10,060,000,000
JPY
|
— | — | — | — |
10,060,000,000
JPY
|
— |
10,060,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,154,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,563,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
13,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,866,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
13,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,350,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — |