Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
89,840,000,000
JPY
|
— |
154,807,000,000
JPY
|
— |
90,133,000,000
JPY
|
— | — | — |
179,974,000,000
JPY
|
— | — | — | — |
82,087,000,000
JPY
|
— |
78,471,000,000
JPY
|
— |
143,446,000,000
JPY
|
— |
160,558,000,000
JPY
|
| Cost of sales | — | — | — | — |
91,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,328,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
63,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,117,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
127,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
146,000,000
JPY
|
JPY
|
146,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
51,129,000,000
JPY
|
— | — | — | — |
6,057,000,000
JPY
|
— | — | — | — | — | — |
8,269,000,000
JPY
|
— | — |
48,733,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
3,906,000,000
JPY
|
— |
12,341,000,000
JPY
|
— |
8,478,000,000
JPY
|
— | — |
4,708,000,000
JPY
|
12,385,000,000
JPY
|
— | — | — | — |
1,724,000,000
JPY
|
1,735,000,000
JPY
|
8,243,000,000
JPY
|
— |
10,383,000,000
JPY
|
— |
9,968,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
863,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — |
804,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
699,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — |
471,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
2,060,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
774,000,000
JPY
|
— | — |
2,226,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
11,144,000,000
JPY
|
— | — | — | — |
4,573,000,000
JPY
|
— | — | — | — | — | — |
1,006,000,000
JPY
|
— | — |
8,961,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,220,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
42,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Impairment losses | — | — |
206,000,000
JPY
|
— |
631,000,000
JPY
|
— |
425,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — | — | — | — |
2,121,000,000
JPY
|
2,121,000,000
JPY
|
46,000,000
JPY
|
— |
2,168,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
702,000,000
JPY
|
— | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
2,655,000,000
JPY
|
— | — |
3,341,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
11,662,000,000
JPY
|
— | — | — | — |
4,277,000,000
JPY
|
— | — | — | — | — | — |
-1,649,000,000
JPY
|
— | — |
5,662,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
2,568,000,000
JPY
|
— | — | — | — |
-404,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
— | — |
2,246,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
1,262,000,000
JPY
|
— | — | — | — |
1,098,000,000
JPY
|
— | — | — | — | — | — |
-760,000,000
JPY
|
— | — |
-784,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
3,831,000,000
JPY
|
— | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — |
-470,000,000
JPY
|
— | — |
1,462,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,582,000,000
JPY
|
7,831,000,000
JPY
|
— | — |
3,582,000,000
JPY
|
3,582,000,000
JPY
|
3,582,000,000
JPY
|
— | — |
-1,178,000,000
JPY
|
-1,178,000,000
JPY
|
— | — |
-1,178,000,000
JPY
|
— | — |
4,200,000,000
JPY
|
-1,178,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
7,151,000,000
JPY
|
— | — | — |
7,151,000,000
JPY
|
7,151,000,000
JPY
|
— | — | — | — | — |
3,565,000,000
JPY
|
— | — |
3,565,000,000
JPY
|
— | — | — | — |
3,565,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,657,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,368,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
8,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,568,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,992,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — |