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 |
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 | — |
1,722,000,000
JPY
|
— |
13,843,000,000
JPY
|
— | — | — |
9,422,000,000
JPY
|
14,534,000,000
JPY
|
11,573,000,000
JPY
|
2,877,000,000
JPY
|
512,000,000
JPY
|
-690,000,000
JPY
|
— |
8,860,000,000
JPY
|
524,000,000
JPY
|
13,992,000,000
JPY
|
— | — |
-660,000,000
JPY
|
— |
10,963,000,000
JPY
|
13,332,000,000
JPY
|
2,927,000,000
JPY
|
1,680,000,000
JPY
|
— |
| Cost of sales | — | — | — |
11,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,732,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,807,000,000
JPY
|
— | — | — | — | — |
2,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,344,000,000
JPY
|
2,599,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
60,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
2,392,000,000
JPY
|
— | — | — | — | — |
2,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,172,000,000
JPY
|
2,393,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
117,000,000
JPY
|
— |
415,000,000
JPY
|
— | — | — |
718,000,000
JPY
|
885,000,000
JPY
|
406,000,000
JPY
|
4,000,000
JPY
|
44,000,000
JPY
|
-470,000,000
JPY
|
— |
519,000,000
JPY
|
32,000,000
JPY
|
678,000,000
JPY
|
— | — |
-471,000,000
JPY
|
— |
172,000,000
JPY
|
206,000,000
JPY
|
11,000,000
JPY
|
114,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
58,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
86,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
497,000,000
JPY
|
— | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
282,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
100,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
555,000,000
JPY
|
— | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
382,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
161,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
-7,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
153,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
366,000,000
JPY
|
394,000,000
JPY
|
— |
366,000,000
JPY
|
366,000,000
JPY
|
— | — |
366,000,000
JPY
|
— | — | — | — | — | — | — |
185,000,000
JPY
|
185,000,000
JPY
|
— | — |
185,000,000
JPY
|
229,000,000
JPY
|
— | — |
185,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
376,000,000
JPY
|
— | — |
376,000,000
JPY
|
376,000,000
JPY
|
— | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— |
206,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |