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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
656,010,000,000
JPY
|
— | — |
96,018,000,000
JPY
|
— |
61,112,000,000
JPY
|
101,601,000,000
JPY
|
626,919,000,000
JPY
|
— |
688,031,000,000
JPY
|
429,299,000,000
JPY
|
-32,021,000,000
JPY
|
— |
609,181,000,000
JPY
|
54,364,000,000
JPY
|
— | — |
-30,560,000,000
JPY
|
— | — |
632,985,000,000
JPY
|
419,034,000,000
JPY
|
— |
663,546,000,000
JPY
|
101,550,000,000
JPY
|
88,597,000,000
JPY
|
| Cost of sales | — | — |
483,165,000,000
JPY
|
— | — | — | — | — | — | — |
242,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
238,717,000,000
JPY
|
461,449,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
172,844,000,000
JPY
|
— | — | — | — | — | — | — |
114,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,021,000,000
JPY
|
171,535,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — |
19,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,680,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
31,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,862,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
68,000,000
JPY
|
— | — |
JPY
|
— |
68,000,000
JPY
|
JPY
|
JPY
|
— |
68,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
63,000,000
JPY
|
— | — |
JPY
|
— | — |
63,000,000
JPY
|
JPY
|
— |
63,000,000
JPY
|
JPY
|
JPY
|
| Operating profit (loss) | — | — |
30,887,000,000
JPY
|
— | — |
342,000,000
JPY
|
— |
5,594,000,000
JPY
|
2,591,000,000
JPY
|
23,483,000,000
JPY
|
19,725,000,000
JPY
|
29,077,000,000
JPY
|
20,549,000,000
JPY
|
1,809,000,000
JPY
|
— |
26,933,000,000
JPY
|
5,044,000,000
JPY
|
— | — |
1,619,000,000
JPY
|
— |
22,828,000,000
JPY
|
33,597,000,000
JPY
|
29,832,000,000
JPY
|
— |
31,978,000,000
JPY
|
3,076,000,000
JPY
|
-5,974,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
1,057,000,000
JPY
|
— | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
710,000,000
JPY
|
971,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
3,184,000,000
JPY
|
— | — | — | — | — | — | — |
2,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,295,000,000
JPY
|
2,640,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
8,904,000,000
JPY
|
— | — | — | — | — | — | — |
13,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,485,000,000
JPY
|
8,636,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
1,071,000,000
JPY
|
— | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
842,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
5,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
7,379,000,000
JPY
|
— | — | — | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
986,000,000
JPY
|
1,435,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
32,412,000,000
JPY
|
— | — | — | — | — | — | — |
31,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,327,000,000
JPY
|
40,797,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,366,000,000
JPY
|
2,328,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
7,543,000,000
JPY
|
— | — | — | — | — | — | — |
7,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,963,000,000
JPY
|
3,927,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
1,580,000,000
JPY
|
— | — |
JPY
|
— |
21,000,000
JPY
|
115,000,000
JPY
|
1,559,000,000
JPY
|
1,458,000,000
JPY
|
1,580,000,000
JPY
|
1,444,000,000
JPY
|
JPY
|
— |
4,573,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
4,573,000,000
JPY
|
4,573,000,000
JPY
|
JPY
|
— |
4,573,000,000
JPY
|
498,000,000
JPY
|
4,075,000,000
JPY
|
| Extraordinary losses | — | — |
2,310,000,000
JPY
|
— | — | — | — | — | — | — |
5,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,573,000,000
JPY
|
4,573,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
37,645,000,000
JPY
|
— | — | — | — | — | — | — |
34,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,717,000,000
JPY
|
40,151,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
10,945,000,000
JPY
|
— | — | — | — | — | — | — |
7,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,468,000,000
JPY
|
9,898,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
1,246,000,000
JPY
|
— | — | — | — | — | — | — |
2,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
930,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
12,191,000,000
JPY
|
— | — | — | — | — | — | — |
9,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,946,000,000
JPY
|
12,847,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
24,714,000,000
JPY
|
25,454,000,000
JPY
|
— |
24,714,000,000
JPY
|
— |
24,714,000,000
JPY
|
— | — | — |
24,714,000,000
JPY
|
— | — | — | — | — | — |
23,771,000,000
JPY
|
23,771,000,000
JPY
|
— | — |
23,771,000,000
JPY
|
27,304,000,000
JPY
|
— |
23,771,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
25,454,000,000
JPY
|
— |
25,454,000,000
JPY
|
25,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,304,000,000
JPY
|
— | — | — | — | — |
27,304,000,000
JPY
|
— |
27,304,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,895,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-1,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-285,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
3,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,004,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,145,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,302,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
25,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,606,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
25,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,606,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |