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 | — | — | — |
314,527,000,000
JPY
|
167,397,000,000
JPY
|
— | — |
22,599,000,000
JPY
|
— |
6,224,000,000
JPY
|
118,305,000,000
JPY
|
308,302,000,000
JPY
|
279,122,000,000
JPY
|
314,527,000,000
JPY
|
JPY
|
— |
291,763,000,000
JPY
|
6,532,000,000
JPY
|
111,682,000,000
JPY
|
— | — |
JPY
|
— |
264,407,000,000
JPY
|
— |
298,295,000,000
JPY
|
161,692,000,000
JPY
|
18,387,000,000
JPY
|
— |
298,295,000,000
JPY
|
| Cost of sales | — | — | — |
208,997,000,000
JPY
|
— | — | — | — | — | — | — | — |
184,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,917,000,000
JPY
|
— |
198,522,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
105,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,490,000,000
JPY
|
— |
99,772,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — |
2,316,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
— |
2,348,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
2,040,000,000
JPY
|
2,040,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
326,000,000
JPY
|
326,000,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
81,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,092,000,000
JPY
|
— |
75,735,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
23,935,000,000
JPY
|
17,367,000,000
JPY
|
— | — |
1,619,000,000
JPY
|
— |
156,000,000
JPY
|
4,792,000,000
JPY
|
23,779,000,000
JPY
|
23,735,000,000
JPY
|
23,935,000,000
JPY
|
JPY
|
— |
23,782,000,000
JPY
|
253,000,000
JPY
|
5,173,000,000
JPY
|
— | — |
JPY
|
— |
22,398,000,000
JPY
|
— |
24,036,000,000
JPY
|
17,691,000,000
JPY
|
918,000,000
JPY
|
— |
24,036,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
971,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
— |
932,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
3,321,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,565,000,000
JPY
|
— |
2,714,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
797,000,000
JPY
|
— | — | — | — | — | — | — | — |
699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— |
523,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
26,459,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,466,000,000
JPY
|
— |
26,227,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
4,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,771,000,000
JPY
|
— |
3,836,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
14,000,000
JPY
|
13,000,000
JPY
|
— | — |
0
JPY
|
— |
JPY
|
0
JPY
|
14,000,000
JPY
|
— |
14,000,000
JPY
|
JPY
|
— |
35,000,000
JPY
|
JPY
|
1,000,000
JPY
|
— | — |
JPY
|
— | — | — |
35,000,000
JPY
|
27,000,000
JPY
|
6,000,000
JPY
|
— |
35,000,000
JPY
|
| Extraordinary losses | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
— |
506,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
30,479,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,622,000,000
JPY
|
— |
29,557,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
7,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,871,000,000
JPY
|
— |
9,747,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-716,000,000
JPY
|
— |
-817,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
8,398,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,155,000,000
JPY
|
— |
8,929,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
21,538,000,000
JPY
|
22,081,000,000
JPY
|
— | — |
21,538,000,000
JPY
|
— |
21,538,000,000
JPY
|
— | — | — |
21,538,000,000
JPY
|
— | — | — | — | — | — |
19,467,000,000
JPY
|
19,467,000,000
JPY
|
— | — |
19,467,000,000
JPY
|
— |
20,628,000,000
JPY
|
— | — |
19,467,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
22,045,000,000
JPY
|
— | — |
22,045,000,000
JPY
|
— |
22,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,280,000,000
JPY
|
— | — | — | — | — | — |
20,280,000,000
JPY
|
— | — |
20,280,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,657,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,669,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
21,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,298,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
21,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,817,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — |