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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — | — |
9,997,000,000
JPY
|
14,188,000,000
JPY
|
— |
60,680,000,000
JPY
|
— |
36,524,000,000
JPY
|
— | — |
1,456,000,000
JPY
|
53,811,000,000
JPY
|
62,167,000,000
JPY
|
-1,486,000,000
JPY
|
— |
1,380,000,000
JPY
|
— | — |
-1,411,000,000
JPY
|
— |
34,196,000,000
JPY
|
10,153,000,000
JPY
|
51,120,000,000
JPY
|
13,475,000,000
JPY
|
57,794,000,000
JPY
|
— |
59,206,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
41,243,000,000
JPY
|
— | — | — | — | — |
35,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,515,000,000
JPY
|
— |
38,621,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
19,436,000,000
JPY
|
— | — | — | — | — |
17,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,604,000,000
JPY
|
— |
19,173,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
3,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,749,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
1,000,000
JPY
|
64,000,000
JPY
|
— |
119,000,000
JPY
|
— |
54,000,000
JPY
|
— | — |
JPY
|
— |
119,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
57,000,000
JPY
|
1,000,000
JPY
|
— |
65,000,000
JPY
|
124,000,000
JPY
|
— |
124,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
16,449,000,000
JPY
|
— | — | — | — | — |
15,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,580,000,000
JPY
|
— |
15,910,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,116,000,000
JPY
|
530,000,000
JPY
|
— |
2,986,000,000
JPY
|
— |
3,063,000,000
JPY
|
— | — |
71,000,000
JPY
|
2,784,000,000
JPY
|
4,781,000,000
JPY
|
-1,795,000,000
JPY
|
— |
26,000,000
JPY
|
— | — |
-1,863,000,000
JPY
|
— |
3,201,000,000
JPY
|
1,268,000,000
JPY
|
3,024,000,000
JPY
|
629,000,000
JPY
|
3,262,000,000
JPY
|
— |
5,126,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— |
400,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
39,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,303,000,000
JPY
|
— | — | — | — | — |
3,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,364,000,000
JPY
|
— |
3,623,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
4,000,000
JPY
|
322,000,000
JPY
|
— |
340,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
JPY
|
25,000,000
JPY
|
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
93,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,028,000,000
JPY
|
— | — | — | — | — |
2,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,352,000,000
JPY
|
— |
3,531,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
— |
1,165,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
-11,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — |
845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
— |
1,154,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,897,000,000
JPY
|
2,090,000,000
JPY
|
— | — |
1,897,000,000
JPY
|
1,897,000,000
JPY
|
— |
1,897,000,000
JPY
|
— | — | — | — |
2,324,000,000
JPY
|
2,324,000,000
JPY
|
— | — | — | — |
2,324,000,000
JPY
|
— |
2,376,000,000
JPY
|
2,324,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,088,000,000
JPY
|
— | — | — | — |
2,088,000,000
JPY
|
2,088,000,000
JPY
|
— | — | — | — | — | — | — |
2,372,000,000
JPY
|
— | — | — | — |
2,372,000,000
JPY
|
— | — | — | — |
2,372,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,555,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,551,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |