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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
40,971,000,000
JPY
|
9,112,000,000
JPY
|
12,584,000,000
JPY
|
— |
168,172,000,000
JPY
|
— | — |
18,057,000,000
JPY
|
87,761,000,000
JPY
|
— |
94,188,000,000
JPY
|
168,487,000,000
JPY
|
-314,000,000
JPY
|
— | — | — |
38,586,000,000
JPY
|
90,626,000,000
JPY
|
-286,000,000
JPY
|
— |
98,041,000,000
JPY
|
14,986,000,000
JPY
|
8,049,000,000
JPY
|
— |
167,042,000,000
JPY
|
15,080,000,000
JPY
|
— |
167,329,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
128,525,000,000
JPY
|
— | — | — | — | — |
81,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,457,000,000
JPY
|
— | — | — |
129,385,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
39,647,000,000
JPY
|
— | — | — | — | — |
12,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,584,000,000
JPY
|
— | — | — |
37,657,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
984,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
130,000,000
JPY
|
12,000,000
JPY
|
JPY
|
— |
210,000,000
JPY
|
— | — |
JPY
|
67,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
67,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
12,000,000
JPY
|
JPY
|
403,000,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
31,153,000,000
JPY
|
— | — | — | — | — |
12,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,395,000,000
JPY
|
— | — | — |
29,549,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
5,384,000,000
JPY
|
1,027,000,000
JPY
|
-3,766,000,000
JPY
|
— |
8,494,000,000
JPY
|
— | — |
5,278,000,000
JPY
|
559,000,000
JPY
|
— |
-257,000,000
JPY
|
8,483,000,000
JPY
|
11,000,000
JPY
|
— | — | — |
3,228,000,000
JPY
|
1,611,000,000
JPY
|
20,000,000
JPY
|
— |
1,188,000,000
JPY
|
3,374,000,000
JPY
|
625,000,000
JPY
|
— |
8,107,000,000
JPY
|
-753,000,000
JPY
|
— |
8,086,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
2,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,317,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
4,606,000,000
JPY
|
— | — | — | — | — |
11,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,813,000,000
JPY
|
— | — | — |
6,404,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — |
522,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — |
712,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
12,024,000,000
JPY
|
— | — | — | — | — |
10,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,172,000,000
JPY
|
— | — | — |
13,799,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,444,000,000
JPY
|
— | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
669,000,000
JPY
|
— |
1,303,000,000
JPY
|
— | — |
JPY
|
634,000,000
JPY
|
— |
341,000,000
JPY
|
— | — | — | — | — |
JPY
|
1,051,000,000
JPY
|
— | — |
1,051,000,000
JPY
|
JPY
|
JPY
|
JPY
|
1,051,000,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
1,910,000,000
JPY
|
— | — | — | — | — |
898,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — |
1,126,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
11,557,000,000
JPY
|
— | — | — | — | — |
11,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,242,000,000
JPY
|
— | — | — |
12,835,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
4,246,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,241,000,000
JPY
|
— | — | — |
3,647,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-737,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-370,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
3,509,000,000
JPY
|
— | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — |
3,749,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
10,927,000,000
JPY
|
8,048,000,000
JPY
|
— |
10,927,000,000
JPY
|
— | — |
10,927,000,000
JPY
|
10,927,000,000
JPY
|
— | — | — |
10,371,000,000
JPY
|
10,371,000,000
JPY
|
— | — | — | — |
10,371,000,000
JPY
|
— | — | — |
9,086,000,000
JPY
|
— |
10,371,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,594,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
4,877,000,000
JPY
|
— | — | — | — | — |
4,877,000,000
JPY
|
4,877,000,000
JPY
|
— | — | — | — | — | — | — |
7,491,000,000
JPY
|
— | — | — | — | — |
7,491,000,000
JPY
|
— | — | — | — |
7,491,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-3,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,536,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,225,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,190,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-2,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,302,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
5,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,389,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,127,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,261,000,000
JPY
|
— | — | — |