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 | — |
51,196,000,000
JPY
|
— |
256,512,000,000
JPY
|
— | — |
78,456,000,000
JPY
|
29,090,000,000
JPY
|
— |
64,318,000,000
JPY
|
200,970,000,000
JPY
|
44,584,000,000
JPY
|
267,647,000,000
JPY
|
-11,134,000,000
JPY
|
— |
50,133,000,000
JPY
|
— | — |
42,830,000,000
JPY
|
-10,256,000,000
JPY
|
— |
196,154,000,000
JPY
|
31,699,000,000
JPY
|
249,391,000,000
JPY
|
73,518,000,000
JPY
|
61,466,000,000
JPY
|
— |
259,648,000,000
JPY
|
| Cost of sales | — | — | — |
185,739,000,000
JPY
|
— | — | — | — | — | — |
152,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,828,000,000
JPY
|
— |
184,626,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
70,773,000,000
JPY
|
— | — | — | — | — | — |
48,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,325,000,000
JPY
|
— |
64,764,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
31,041,000,000
JPY
|
— | — | — | — | — | — |
22,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,646,000,000
JPY
|
— |
29,555,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
4,540,000,000
JPY
|
— |
39,732,000,000
JPY
|
— | — |
12,504,000,000
JPY
|
1,404,000,000
JPY
|
— |
11,052,000,000
JPY
|
25,265,000,000
JPY
|
10,230,000,000
JPY
|
39,732,000,000
JPY
|
JPY
|
— |
3,770,000,000
JPY
|
— | — |
9,635,000,000
JPY
|
JPY
|
— |
22,679,000,000
JPY
|
733,000,000
JPY
|
35,208,000,000
JPY
|
10,580,000,000
JPY
|
10,489,000,000
JPY
|
— |
35,208,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
2,578,000,000
JPY
|
— | — | — | — | — | — |
5,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,170,000,000
JPY
|
— |
3,983,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— |
160,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — |
1,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— |
405,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
41,693,000,000
JPY
|
— | — | — | — | — | — |
29,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,722,000,000
JPY
|
— |
38,787,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
5,198,000,000
JPY
|
— | — | — | — | — | — |
5,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— |
222,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — | — |
1,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— |
656,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
45,358,000,000
JPY
|
— | — | — | — | — | — |
33,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,623,000,000
JPY
|
— |
38,352,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
13,964,000,000
JPY
|
— | — | — | — | — | — |
9,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,674,000,000
JPY
|
— |
11,488,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-790,000,000
JPY
|
— | — | — | — | — | — |
-891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-315,000,000
JPY
|
— |
-237,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
13,173,000,000
JPY
|
— | — | — | — | — | — |
8,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,359,000,000
JPY
|
— |
11,251,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
24,841,000,000
JPY
|
32,184,000,000
JPY
|
— |
24,841,000,000
JPY
|
— | — |
24,841,000,000
JPY
|
— |
24,841,000,000
JPY
|
— | — | — | — | — |
20,264,000,000
JPY
|
20,264,000,000
JPY
|
— | — | — |
20,264,000,000
JPY
|
— |
27,101,000,000
JPY
|
— | — |
20,264,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
32,073,000,000
JPY
|
— | — |
32,073,000,000
JPY
|
32,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,961,000,000
JPY
|
— | — | — | — | — |
26,961,000,000
JPY
|
— | — |
26,961,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-5,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,339,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,676,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,124,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-1,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,141,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
30,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,242,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
30,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,051,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |