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 |
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 | — | — |
100,965,000,000
JPY
|
— |
27,211,000,000
JPY
|
— |
73,753,000,000
JPY
|
— |
74,118,000,000
JPY
|
100,965,000,000
JPY
|
— | — |
26,069,000,000
JPY
|
— | — |
75,285,000,000
JPY
|
74,520,000,000
JPY
|
101,355,000,000
JPY
|
— |
101,355,000,000
JPY
|
| Cost of sales | — | — |
86,600,000,000
JPY
|
— | — | — | — | — |
64,443,000,000
JPY
|
— | — | — | — | — | — | — |
64,669,000,000
JPY
|
87,246,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
14,365,000,000
JPY
|
— | — | — | — | — |
9,675,000,000
JPY
|
— | — | — | — | — | — | — |
9,851,000,000
JPY
|
14,108,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
408,000,000
JPY
|
— |
55,000,000
JPY
|
— |
353,000,000
JPY
|
— | — |
408,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
353,000,000
JPY
|
— |
361,000,000
JPY
|
— |
361,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
10,938,000,000
JPY
|
— | — | — | — | — |
6,589,000,000
JPY
|
— | — | — | — | — | — | — |
6,466,000,000
JPY
|
10,371,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
3,426,000,000
JPY
|
— |
908,000,000
JPY
|
— |
2,518,000,000
JPY
|
— |
3,085,000,000
JPY
|
3,426,000,000
JPY
|
— | — |
814,000,000
JPY
|
— | — |
2,922,000,000
JPY
|
3,385,000,000
JPY
|
3,736,000,000
JPY
|
— |
3,736,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
40,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
12,000,000
JPY
|
— | — |
| Dividend income | — | — |
147,000,000
JPY
|
— | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
139,000,000
JPY
|
— | — |
| Non-operating income | — | — |
414,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — |
342,000,000
JPY
|
401,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
19,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
84,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
80,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
222,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
3,761,000,000
JPY
|
— | — | — | — | — |
3,460,000,000
JPY
|
— | — | — | — | — | — | — |
3,571,000,000
JPY
|
3,915,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
592,000,000
JPY
|
— | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
12,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
71,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— |
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
27,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
84,000,000
JPY
|
— | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
42,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
4,269,000,000
JPY
|
— | — | — | — | — |
3,507,000,000
JPY
|
— | — | — | — | — | — | — |
3,539,000,000
JPY
|
3,886,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,641,000,000
JPY
|
— | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — |
1,167,000,000
JPY
|
1,498,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-39,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
-68,000,000
JPY
|
-119,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,602,000,000
JPY
|
— | — | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — | — | — |
1,099,000,000
JPY
|
1,379,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,226,000,000
JPY
|
2,666,000,000
JPY
|
— | — |
2,226,000,000
JPY
|
— |
2,226,000,000
JPY
|
2,226,000,000
JPY
|
— | — |
2,439,000,000
JPY
|
— |
2,439,000,000
JPY
|
— | — |
2,439,000,000
JPY
|
2,506,000,000
JPY
|
2,439,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,659,000,000
JPY
|
— |
2,659,000,000
JPY
|
2,659,000,000
JPY
|
— | — | — | — | — | — |
2,501,000,000
JPY
|
— | — | — |
2,501,000,000
JPY
|
— | — |
2,501,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,207,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
2,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,356,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,351,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |