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 |
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 |
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 | — | — |
159,653,000,000
JPY
|
10,107,000,000
JPY
|
— | — |
109,816,000,000
JPY
|
10,998,000,000
JPY
|
6,796,000,000
JPY
|
1,324,000,000
JPY
|
— |
159,730,000,000
JPY
|
55,245,000,000
JPY
|
22,010,000,000
JPY
|
161,054,000,000
JPY
|
-1,401,000,000
JPY
|
— |
141,405,000,000
JPY
|
1,464,000,000
JPY
|
— | — |
-954,000,000
JPY
|
— |
54,411,000,000
JPY
|
141,915,000,000
JPY
|
20,374,000,000
JPY
|
93,914,000,000
JPY
|
9,607,000,000
JPY
|
10,043,000,000
JPY
|
7,466,000,000
JPY
|
— |
142,869,000,000
JPY
|
| Cost of sales | — | — |
115,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,279,000,000
JPY
|
103,606,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
44,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,131,000,000
JPY
|
38,308,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
1,100,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
159,000,000
JPY
|
JPY
|
— | — |
JPY
|
159,000,000
JPY
|
JPY
|
JPY
|
— |
159,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
159,000,000
JPY
|
1,000,000
JPY
|
— | — |
JPY
|
— | — |
160,000,000
JPY
|
JPY
|
JPY
|
JPY
|
159,000,000
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — |
26,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,477,000,000
JPY
|
24,240,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
17,865,000,000
JPY
|
875,000,000
JPY
|
— | — |
13,954,000,000
JPY
|
1,829,000,000
JPY
|
690,000,000
JPY
|
517,000,000
JPY
|
— |
18,894,000,000
JPY
|
2,693,000,000
JPY
|
1,544,000,000
JPY
|
19,411,000,000
JPY
|
-1,546,000,000
JPY
|
— |
15,085,000,000
JPY
|
465,000,000
JPY
|
— | — |
-1,483,000,000
JPY
|
— |
2,653,000,000
JPY
|
14,068,000,000
JPY
|
997,000,000
JPY
|
10,707,000,000
JPY
|
945,000,000
JPY
|
1,548,000,000
JPY
|
886,000,000
JPY
|
— |
15,551,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
2,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,631,000,000
JPY
|
2,333,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
144,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
187,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
19,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,102,000,000
JPY
|
16,214,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
260,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
19,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,305,000,000
JPY
|
16,417,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
5,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
4,397,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-189,000,000
JPY
|
-185,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
5,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
4,211,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
12,180,000,000
JPY
|
13,964,000,000
JPY
|
— | — |
12,180,000,000
JPY
|
— | — | — | — |
12,180,000,000
JPY
|
— |
12,180,000,000
JPY
|
— | — | — | — | — | — |
10,144,000,000
JPY
|
10,144,000,000
JPY
|
— | — |
10,144,000,000
JPY
|
12,205,000,000
JPY
|
— | — | — | — | — |
10,144,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
13,887,000,000
JPY
|
— |
13,887,000,000
JPY
|
— |
13,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,156,000,000
JPY
|
— | — | — | — | — |
12,156,000,000
JPY
|
— |
12,156,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
4,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,140,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
4,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,651,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
18,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,856,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
18,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,768,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |