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 |
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 | — |
72,770,000,000
JPY
|
26,034,000,000
JPY
|
— |
91,703,000,000
JPY
|
— | — | — |
861,000,000
JPY
|
98,805,000,000
JPY
|
72,770,000,000
JPY
|
99,666,000,000
JPY
|
-7,963,000,000
JPY
|
— |
95,954,000,000
JPY
|
25,823,000,000
JPY
|
908,000,000
JPY
|
70,130,000,000
JPY
|
— | — |
-8,138,000,000
JPY
|
— |
70,130,000,000
JPY
|
88,724,000,000
JPY
|
— |
96,862,000,000
JPY
|
| Cost of sales | — | — | — | — |
71,166,000,000
JPY
|
— | — | — | — | — |
57,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,103,000,000
JPY
|
70,706,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
20,537,000,000
JPY
|
— | — | — | — | — |
15,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,027,000,000
JPY
|
18,017,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,869,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
15,691,000,000
JPY
|
— | — | — | — | — |
11,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,020,000,000
JPY
|
15,068,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,894,000,000
JPY
|
862,000,000
JPY
|
— |
4,845,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
4,757,000,000
JPY
|
3,894,000,000
JPY
|
4,760,000,000
JPY
|
84,000,000
JPY
|
— |
2,915,000,000
JPY
|
908,000,000
JPY
|
-6,000,000
JPY
|
2,006,000,000
JPY
|
— | — |
40,000,000
JPY
|
— |
2,006,000,000
JPY
|
2,949,000,000
JPY
|
— |
2,909,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
2,000,000
JPY
|
0
JPY
|
— |
2,000,000
JPY
|
— | — | — |
0
JPY
|
2,000,000
JPY
|
— |
2,000,000
JPY
|
0
JPY
|
— |
0
JPY
|
0
JPY
|
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
226,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
0
JPY
|
43,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
43,000,000
JPY
|
0
JPY
|
44,000,000
JPY
|
0
JPY
|
— |
49,000,000
JPY
|
46,000,000
JPY
|
1,000,000
JPY
|
2,000,000
JPY
|
— | — |
0
JPY
|
— |
2,000,000
JPY
|
49,000,000
JPY
|
— |
50,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
75,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
4,999,000,000
JPY
|
— | — | — | — | — |
4,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,571,000,000
JPY
|
3,099,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
673,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
5,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
5,142,000,000
JPY
|
— | — | — | — | — |
4,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,187,000,000
JPY
|
3,767,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,573,000,000
JPY
|
— | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
965,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
66,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,639,000,000
JPY
|
— | — | — | — | — |
1,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
1,032,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,862,000,000
JPY
|
3,503,000,000
JPY
|
— |
2,862,000,000
JPY
|
2,862,000,000
JPY
|
— | — |
2,862,000,000
JPY
|
— | — | — | — | — | — | — |
2,357,000,000
JPY
|
2,357,000,000
JPY
|
— | — |
2,357,000,000
JPY
|
2,735,000,000
JPY
|
2,357,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
3,503,000,000
JPY
|
— | — | — |
3,503,000,000
JPY
|
3,503,000,000
JPY
|
— | — | — | — | — | — | — |
2,735,000,000
JPY
|
— | — | — | — | — | — | — |
2,735,000,000
JPY
|
— |
2,735,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
3,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,769,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,769,000,000
JPY
|
— | — |