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 | — | — |
114,051,000,000
JPY
|
— | — |
34,575,000,000
JPY
|
76,774,000,000
JPY
|
— |
2,865,000,000
JPY
|
114,215,000,000
JPY
|
48,197,000,000
JPY
|
-163,000,000
JPY
|
— |
106,796,000,000
JPY
|
— | — |
-173,000,000
JPY
|
— |
72,535,000,000
JPY
|
45,960,000,000
JPY
|
3,016,000,000
JPY
|
106,622,000,000
JPY
|
31,244,000,000
JPY
|
— |
| Cost of sales | — | — |
83,738,000,000
JPY
|
— | — | — | — | — | — | — |
34,189,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,816,000,000
JPY
|
— |
77,866,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
30,313,000,000
JPY
|
— | — | — | — | — | — | — |
14,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,143,000,000
JPY
|
— |
28,756,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
53,000,000
JPY
|
— | — |
53,000,000
JPY
|
JPY
|
— |
JPY
|
53,000,000
JPY
|
— |
JPY
|
— |
49,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
49,000,000
JPY
|
49,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
25,117,000,000
JPY
|
— | — | — | — | — | — | — |
14,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,364,000,000
JPY
|
— |
23,816,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
5,195,000,000
JPY
|
— | — |
3,065,000,000
JPY
|
3,271,000,000
JPY
|
— |
-181,000,000
JPY
|
6,155,000,000
JPY
|
-184,000,000
JPY
|
-959,000,000
JPY
|
— |
5,897,000,000
JPY
|
— | — |
-957,000,000
JPY
|
— |
2,959,000,000
JPY
|
-221,000,000
JPY
|
474,000,000
JPY
|
4,940,000,000
JPY
|
2,463,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
96,000,000
JPY
|
— | — |
| Dividend income | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
2,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
— |
241,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — |
| Non-operating income | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — |
2,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,509,000,000
JPY
|
— |
1,094,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
990,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — |
296,000,000
JPY
|
— |
1,078,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
5,061,000,000
JPY
|
— | — | — | — | — | — | — |
1,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,992,000,000
JPY
|
— |
4,956,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
84,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
33,000,000
JPY
|
— | — |
JPY
|
33,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
| Extraordinary losses | — | — |
1,378,000,000
JPY
|
— | — | — | — | — | — | — |
2,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
739,000,000
JPY
|
— |
1,025,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
3,823,000,000
JPY
|
— | — | — | — | — | — | — |
-224,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
— |
4,015,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,607,000,000
JPY
|
— | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — |
268,000,000
JPY
|
— |
1,252,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-552,000,000
JPY
|
— | — | — | — | — | — | — |
-450,000,000
JPY
|
— | — | — | — | — | — | — | — |
262,000,000
JPY
|
— |
520,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
531,000,000
JPY
|
— |
1,773,000,000
JPY
|
— | — |
| Profit (loss) | — |
-215,000,000
JPY
|
2,768,000,000
JPY
|
— |
-215,000,000
JPY
|
— | — |
-215,000,000
JPY
|
— | — |
-215,000,000
JPY
|
— | — | — |
788,000,000
JPY
|
788,000,000
JPY
|
— | — | — |
788,000,000
JPY
|
— |
2,242,000,000
JPY
|
— |
788,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,782,000,000
JPY
|
— |
2,782,000,000
JPY
|
2,782,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,240,000,000
JPY
|
— | — | — | — |
2,240,000,000
JPY
|
— | — | — |
2,240,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
2,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,787,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
3,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,456,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
6,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,698,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,692,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |