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 | — | — |
9,721,000,000
JPY
|
214,651,000,000
JPY
|
2,201,000,000
JPY
|
— |
247,571,000,000
JPY
|
— | — | — |
247,571,000,000
JPY
|
184,699,000,000
JPY
|
20,997,000,000
JPY
|
JPY
|
— |
218,910,000,000
JPY
|
184,874,000,000
JPY
|
— |
20,183,000,000
JPY
|
2,481,000,000
JPY
|
— |
JPY
|
— |
163,689,000,000
JPY
|
— |
218,910,000,000
JPY
|
— |
11,371,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
224,422,000,000
JPY
|
— | — | — | — |
174,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,284,000,000
JPY
|
— |
196,164,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
23,148,000,000
JPY
|
— | — | — | — |
10,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,405,000,000
JPY
|
— |
22,745,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,575,000,000
JPY
|
— | — | — | — |
4,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,850,000,000
JPY
|
— |
9,820,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,210,000,000
JPY
|
10,781,000,000
JPY
|
-270,000,000
JPY
|
— |
13,573,000,000
JPY
|
— | — | — |
13,573,000,000
JPY
|
6,000,000,000
JPY
|
1,851,000,000
JPY
|
JPY
|
— |
12,925,000,000
JPY
|
9,310,000,000
JPY
|
— |
1,533,000,000
JPY
|
-431,000,000
JPY
|
— |
JPY
|
— |
7,554,000,000
JPY
|
— |
12,925,000,000
JPY
|
— |
2,513,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,309,000,000
JPY
|
— | — | — | — |
3,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,158,000,000
JPY
|
— |
5,294,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
41,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
58,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
14,776,000,000
JPY
|
— | — | — | — |
8,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,664,000,000
JPY
|
— |
18,160,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
173,000,000
JPY
|
67,000,000
JPY
|
— |
432,000,000
JPY
|
— | — | — |
432,000,000
JPY
|
JPY
|
191,000,000
JPY
|
— | — |
931,000,000
JPY
|
537,000,000
JPY
|
— |
193,000,000
JPY
|
195,000,000
JPY
|
— | — | — |
349,000,000
JPY
|
JPY
|
931,000,000
JPY
|
— |
4,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
565,000,000
JPY
|
— | — | — | — |
904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,235,000,000
JPY
|
— |
965,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
14,229,000,000
JPY
|
— | — | — | — |
8,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,181,000,000
JPY
|
— |
17,210,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
3,876,000,000
JPY
|
— | — | — | — |
1,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,378,000,000
JPY
|
— |
5,181,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— |
396,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
4,192,000,000
JPY
|
— | — | — | — |
1,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,555,000,000
JPY
|
— |
5,578,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
6,689,000,000
JPY
|
10,037,000,000
JPY
|
— |
6,689,000,000
JPY
|
6,689,000,000
JPY
|
— |
6,689,000,000
JPY
|
— | — | — | — | — |
7,625,000,000
JPY
|
— | — |
7,625,000,000
JPY
|
— | — |
7,625,000,000
JPY
|
— |
11,632,000,000
JPY
|
7,625,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
10,037,000,000
JPY
|
— | — | — | — | — |
10,037,000,000
JPY
|
10,037,000,000
JPY
|
— | — | — | — | — | — |
11,632,000,000
JPY
|
— | — | — | — | — | — | — |
11,632,000,000
JPY
|
— | — |
11,632,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,605,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,070,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
10,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,702,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
10,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,702,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |