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 | — |
66,707,000,000
JPY
|
— |
91,839,000,000
JPY
|
— | — |
21,878,000,000
JPY
|
— |
3,253,000,000
JPY
|
79,249,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
74,009,000,000
JPY
|
3,239,000,000
JPY
|
86,638,000,000
JPY
|
62,392,000,000
JPY
|
21,006,000,000
JPY
|
— |
| Cost of sales | — | — | — |
47,938,000,000
JPY
|
— | — | — | — | — |
46,100,000,000
JPY
|
— | — | — | — | — | — |
44,282,000,000
JPY
|
— |
46,781,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
43,900,000,000
JPY
|
— | — | — | — | — |
33,149,000,000
JPY
|
— | — | — | — | — | — |
29,726,000,000
JPY
|
— |
39,857,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — |
6,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,231,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — |
1,071,000,000
JPY
|
— |
1,208,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
29,432,000,000
JPY
|
— | — | — | — | — |
22,531,000,000
JPY
|
— | — | — | — | — | — |
21,288,000,000
JPY
|
— |
27,256,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
14,595,000,000
JPY
|
— |
14,468,000,000
JPY
|
— | — |
4,477,000,000
JPY
|
— |
-82,000,000
JPY
|
10,617,000,000
JPY
|
-4,522,000,000
JPY
|
— | — | — |
-4,048,000,000
JPY
|
— |
8,438,000,000
JPY
|
-7,000,000
JPY
|
12,601,000,000
JPY
|
12,691,000,000
JPY
|
3,965,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— |
192,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
208,000,000
JPY
|
— | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — |
1,538,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
737,000,000
JPY
|
— | — | — | — | — |
1,601,000,000
JPY
|
— | — | — | — | — | — |
2,442,000,000
JPY
|
— |
1,198,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
396,000,000
JPY
|
— | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — |
184,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
14,809,000,000
JPY
|
— | — | — | — | — |
11,770,000,000
JPY
|
— | — | — | — | — | — |
10,696,000,000
JPY
|
— |
13,717,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
505,000,000
JPY
|
— | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Impairment losses | — |
57,000,000
JPY
|
— |
62,000,000
JPY
|
— | — |
JPY
|
— |
5,000,000
JPY
|
1,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
36,000,000
JPY
|
JPY
|
15,000,000
JPY
|
15,000,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
15,208,000,000
JPY
|
— | — | — | — | — |
12,257,000,000
JPY
|
— | — | — | — | — | — |
10,665,000,000
JPY
|
— |
13,699,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
3,688,000,000
JPY
|
— | — | — | — | — |
2,570,000,000
JPY
|
— | — | — | — | — | — |
1,931,000,000
JPY
|
— |
2,927,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
288,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — |
255,000,000
JPY
|
— |
335,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
3,977,000,000
JPY
|
— | — | — | — | — |
3,003,000,000
JPY
|
— | — | — | — | — | — |
2,186,000,000
JPY
|
— |
3,262,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
9,253,000,000
JPY
|
11,231,000,000
JPY
|
— |
9,253,000,000
JPY
|
— |
9,253,000,000
JPY
|
— |
9,253,000,000
JPY
|
— | — |
8,478,000,000
JPY
|
8,478,000,000
JPY
|
— | — |
8,478,000,000
JPY
|
— |
10,437,000,000
JPY
|
— | — |
8,478,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
11,225,000,000
JPY
|
— | — |
11,225,000,000
JPY
|
11,225,000,000
JPY
|
— | — | — | — | — | — |
10,435,000,000
JPY
|
— | — | — |
10,435,000,000
JPY
|
— | — |
10,435,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,539,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,720,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,434,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
13,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,871,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
13,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,863,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |