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 | — | — |
52,678,000,000
JPY
|
— | — | — |
28,822,000,000
JPY
|
200,000,000
JPY
|
50,555,000,000
JPY
|
1,921,000,000
JPY
|
52,678,000,000
JPY
|
46,923,000,000
JPY
|
— | — |
1,460,000,000
JPY
|
— | — |
31,347,000,000
JPY
|
48,592,000,000
JPY
|
— |
48,592,000,000
JPY
|
208,000,000
JPY
|
| Cost of sales | — | — |
36,518,000,000
JPY
|
— | — | — |
20,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,538,000,000
JPY
|
36,572,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
16,160,000,000
JPY
|
— | — | — |
8,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,809,000,000
JPY
|
12,019,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
630,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
564,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
500,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
288,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
140,000,000
JPY
|
— | — | — | — |
JPY
|
140,000,000
JPY
|
JPY
|
— |
54,000,000
JPY
|
— | — |
JPY
|
— | — | — |
54,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — |
4,971,000,000
JPY
|
— | — | — |
2,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,631,000,000
JPY
|
4,260,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
11,188,000,000
JPY
|
— | — | — |
5,211,000,000
JPY
|
116,000,000
JPY
|
12,165,000,000
JPY
|
364,000,000
JPY
|
12,645,000,000
JPY
|
8,836,000,000
JPY
|
— | — |
249,000,000
JPY
|
— | — |
4,177,000,000
JPY
|
7,759,000,000
JPY
|
— |
9,204,000,000
JPY
|
118,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
55,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
38,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
6,000,000
JPY
|
— | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — |
222,000,000
JPY
|
— | — | — |
2,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,360,000,000
JPY
|
492,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
6,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
70,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
21,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
11,340,000,000
JPY
|
— | — | — |
7,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,532,000,000
JPY
|
8,230,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
11,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
169,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
11,329,000,000
JPY
|
— | — | — |
7,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,367,000,000
JPY
|
8,060,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
3,533,000,000
JPY
|
— | — | — |
2,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,760,000,000
JPY
|
2,414,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-173,000,000
JPY
|
— | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
-62,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
3,359,000,000
JPY
|
— | — | — |
2,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
2,352,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,667,000,000
JPY
|
7,969,000,000
JPY
|
— |
5,667,000,000
JPY
|
5,667,000,000
JPY
|
5,667,000,000
JPY
|
— | — | — | — | — | — |
4,599,000,000
JPY
|
— |
4,599,000,000
JPY
|
— |
4,599,000,000
JPY
|
5,708,000,000
JPY
|
4,599,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
7,872,000,000
JPY
|
— |
7,872,000,000
JPY
|
7,872,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,681,000,000
JPY
|
— | — | — |
5,681,000,000
JPY
|
— |
5,681,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
8,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,929,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,900,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |