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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
20,184,000,000
JPY
|
13,468,000,000
JPY
|
6,100,000,000
JPY
|
— |
39,087,000,000
JPY
|
— | — | — | — |
27,213,000,000
JPY
|
39,754,000,000
JPY
|
-667,000,000
JPY
|
— | — | — | — |
-615,000,000
JPY
|
— |
19,899,000,000
JPY
|
26,933,000,000
JPY
|
13,500,000,000
JPY
|
— |
38,681,000,000
JPY
|
— |
39,296,000,000
JPY
|
5,896,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
31,852,000,000
JPY
|
— | — | — | — |
22,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,620,000,000
JPY
|
— | — |
31,603,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,234,000,000
JPY
|
— | — | — | — |
4,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,313,000,000
JPY
|
— | — |
7,078,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,888,000,000
JPY
|
— | — | — | — |
3,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,336,000,000
JPY
|
— | — |
5,649,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
242,000,000
JPY
|
189,000,000
JPY
|
1,980,000,000
JPY
|
— |
1,346,000,000
JPY
|
— | — | — | — |
762,000,000
JPY
|
2,413,000,000
JPY
|
-1,066,000,000
JPY
|
— | — | — | — |
-827,000,000
JPY
|
— |
-277,000,000
JPY
|
976,000,000
JPY
|
555,000,000
JPY
|
— |
1,428,000,000
JPY
|
— |
2,256,000,000
JPY
|
1,978,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — |
224,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
942,000,000
JPY
|
— | — |
1,322,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
454,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — | — |
JPY
|
136,000,000
JPY
|
136,000,000
JPY
|
JPY
|
136,000,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
— | — |
492,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,007,000,000
JPY
|
— | — |
1,285,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — |
314,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
484,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,446,000,000
JPY
|
914,000,000
JPY
|
— |
1,446,000,000
JPY
|
1,446,000,000
JPY
|
— |
1,446,000,000
JPY
|
— | — | — | — |
-1,158,000,000
JPY
|
-1,158,000,000
JPY
|
— | — | — |
-1,158,000,000
JPY
|
— | — |
800,000,000
JPY
|
-1,158,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
914,000,000
JPY
|
— | — | — | — | — |
914,000,000
JPY
|
914,000,000
JPY
|
— | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — |
800,000,000
JPY
|
— | — | — | — |
800,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,267,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |