Quarter Period 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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — | — |
125,108,000,000
JPY
|
— | — | — |
112,925,000,000
JPY
|
13,067,000,000
JPY
|
1,166,000,000
JPY
|
5,736,000,000
JPY
|
131,728,000,000
JPY
|
— | — | — | — |
1,174,000,000
JPY
|
99,453,000,000
JPY
|
— |
111,433,000,000
JPY
|
5,506,000,000
JPY
|
— |
117,444,000,000
JPY
|
12,483,000,000
JPY
|
| Cost of sales | — | — |
109,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,410,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
15,421,000,000
JPY
|
— | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — | — |
1,174,000,000
JPY
|
— | — |
13,022,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
516,000,000
JPY
|
— | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — |
309,000,000
JPY
|
— | — |
510,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
JPY
|
74,000,000
JPY
|
JPY
|
— |
74,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — |
5,158,000,000
JPY
|
— | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — |
715,000,000
JPY
|
— | — |
5,093,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
10,263,000,000
JPY
|
— | — | — |
7,089,000,000
JPY
|
2,209,000,000
JPY
|
482,000,000
JPY
|
624,000,000
JPY
|
9,923,000,000
JPY
|
— | — | — | — |
458,000,000
JPY
|
5,021,000,000
JPY
|
— |
7,929,000,000
JPY
|
452,000,000
JPY
|
— |
7,612,000,000
JPY
|
2,137,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
54,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
693,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — |
420,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
2,572,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
2,254,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
8,383,000,000
JPY
|
— | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — |
556,000,000
JPY
|
— | — |
6,094,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Extraordinary losses | — | — |
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
8,382,000,000
JPY
|
— | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — |
556,000,000
JPY
|
— | — |
6,114,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
2,650,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — |
1,726,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-70,000,000
JPY
|
— | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — |
130,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,580,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— | — |
1,856,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
442,000,000
JPY
|
5,802,000,000
JPY
|
— |
442,000,000
JPY
|
442,000,000
JPY
|
— | — |
442,000,000
JPY
|
— | — | — |
396,000,000
JPY
|
396,000,000
JPY
|
— |
396,000,000
JPY
|
— | — |
4,257,000,000
JPY
|
— |
396,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
5,207,000,000
JPY
|
— |
5,207,000,000
JPY
|
5,207,000,000
JPY
|
— | — | — | — | — | — | — |
3,815,000,000
JPY
|
— | — |
3,815,000,000
JPY
|
— | — | — |
3,815,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
5,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,786,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,318,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — |