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 |
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 | — |
241,399,000,000
JPY
|
470,514,000,000
JPY
|
— |
665,594,000,000
JPY
|
— | — | — | — |
711,913,000,000
JPY
|
171,325,000,000
JPY
|
-46,319,000,000
JPY
|
— |
759,440,000,000
JPY
|
246,202,000,000
JPY
|
— | — |
-57,669,000,000
JPY
|
— |
174,470,000,000
JPY
|
701,770,000,000
JPY
|
513,237,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
505,378,000,000
JPY
|
— | — | — | — | — |
139,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,584,000,000
JPY
|
522,047,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
160,216,000,000
JPY
|
— | — | — | — | — |
31,782,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,885,000,000
JPY
|
179,722,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
2,133,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — |
240,000,000
JPY
|
1,951,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
6,948,000,000
JPY
|
— | — | — | — | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,234,000,000
JPY
|
6,701,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
4,000,000,000
JPY
|
3,860,000,000
JPY
|
— |
7,860,000,000
JPY
|
— | — | — | — |
7,860,000,000
JPY
|
— |
JPY
|
— |
7,665,000,000
JPY
|
4,000,000,000
JPY
|
— | — |
JPY
|
— | — |
7,665,000,000
JPY
|
3,664,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
139,449,000,000
JPY
|
— | — | — | — | — |
29,541,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,485,000,000
JPY
|
137,119,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
5,662,000,000
JPY
|
15,104,000,000
JPY
|
— |
20,766,000,000
JPY
|
— | — | — | — |
20,766,000,000
JPY
|
2,240,000,000
JPY
|
JPY
|
— |
42,603,000,000
JPY
|
5,062,000,000
JPY
|
— | — |
JPY
|
— |
1,400,000,000
JPY
|
42,603,000,000
JPY
|
37,541,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,679,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
1,443,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
4,392,000,000
JPY
|
— | — | — | — | — | — | — | — |
260,000,000
JPY
|
104,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
2,494,000,000
JPY
|
— | — | — | — | — |
5,035,000,000
JPY
|
— | — | — | — | — | — | — | — |
726,000,000
JPY
|
2,158,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,751,000,000
JPY
|
— | — | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — | — | — |
586,000,000
JPY
|
6,884,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
8,400,000,000
JPY
|
— | — | — | — | — |
2,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
7,281,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
14,860,000,000
JPY
|
— | — | — | — | — |
5,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
612,000,000
JPY
|
37,479,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
8,654,000,000
JPY
|
— | — | — | — | — |
5,787,000,000
JPY
|
— | — | — | — | — | — | — | — |
349,000,000
JPY
|
437,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
8,977,000,000
JPY
|
— | — | — | — | — |
6,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
364,000,000
JPY
|
645,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
2,123,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
7,885,000,000
JPY
|
— | — | — | — | — |
4,492,000,000
JPY
|
— | — | — | — | — | — | — | — |
465,000,000
JPY
|
1,497,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
15,952,000,000
JPY
|
— | — | — | — | — |
6,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
512,000,000
JPY
|
36,627,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
7,637,000,000
JPY
|
— | — | — | — | — |
1,908,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
13,482,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-377,000,000
JPY
|
— | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,091,000,000
JPY
|
-4,404,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
7,259,000,000
JPY
|
— | — | — | — | — |
1,870,000,000
JPY
|
— | — | — | — | — | — | — | — |
-823,000,000
JPY
|
9,077,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
4,776,000,000
JPY
|
8,692,000,000
JPY
|
— |
4,776,000,000
JPY
|
4,776,000,000
JPY
|
— | — |
4,776,000,000
JPY
|
— | — | — | — |
1,335,000,000
JPY
|
1,335,000,000
JPY
|
— | — |
1,335,000,000
JPY
|
27,549,000,000
JPY
|
— |
1,335,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
8,664,000,000
JPY
|
— | — | — |
8,664,000,000
JPY
|
8,664,000,000
JPY
|
— | — |
JPY
|
— | — | — |
27,520,000,000
JPY
|
— | — | — | — | — |
27,520,000,000
JPY
|
— |
27,520,000,000
JPY
|
— | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,980,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,799,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
9,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,348,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,305,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |