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 |
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 | — | — |
183,133,000,000
JPY
|
— | — |
142,961,000,000
JPY
|
10,789,000,000
JPY
|
— |
27,241,000,000
JPY
|
2,560,000,000
JPY
|
153,140,000,000
JPY
|
183,553,000,000
JPY
|
— | — | — | — |
152,660,000,000
JPY
|
10,788,000,000
JPY
|
1,090,000,000
JPY
|
182,046,000,000
JPY
|
26,547,000,000
JPY
|
144,287,000,000
JPY
|
— |
182,714,000,000
JPY
|
| Cost of sales | — | — |
155,254,000,000
JPY
|
— | — | — | — | — | — | — |
132,016,000,000
JPY
|
— | — | — | — | — |
131,437,000,000
JPY
|
— | — |
155,213,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
27,878,000,000
JPY
|
— | — | — | — | — | — | — |
21,124,000,000
JPY
|
— | — | — | — | — |
21,222,000,000
JPY
|
— | — |
26,833,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
19,965,000,000
JPY
|
— | — | — | — | — | — | — |
14,907,000,000
JPY
|
— | — | — | — | — |
15,008,000,000
JPY
|
— | — |
19,196,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
7,913,000,000
JPY
|
— | — |
5,239,000,000
JPY
|
-9,000,000
JPY
|
— |
2,498,000,000
JPY
|
131,000,000
JPY
|
6,216,000,000
JPY
|
7,859,000,000
JPY
|
— | — | — | — |
6,214,000,000
JPY
|
35,000,000
JPY
|
35,000,000
JPY
|
7,636,000,000
JPY
|
1,777,000,000
JPY
|
5,929,000,000
JPY
|
— |
7,777,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — |
1,265,000,000
JPY
|
— | — |
261,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — |
186,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — |
798,000,000
JPY
|
— | — |
985,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
7,321,000,000
JPY
|
— | — | — | — | — | — | — |
6,109,000,000
JPY
|
— | — | — | — | — |
6,681,000,000
JPY
|
— | — |
6,912,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — |
1,691,000,000
JPY
|
— | — |
1,693,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
1,166,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
7,561,000,000
JPY
|
— | — | — | — | — | — | — |
6,349,000,000
JPY
|
— | — | — | — | — |
8,369,000,000
JPY
|
— | — |
7,439,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
2,315,000,000
JPY
|
— | — | — | — | — | — | — |
1,833,000,000
JPY
|
— | — | — | — | — |
1,777,000,000
JPY
|
— | — |
2,041,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
323,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,429,000,000
JPY
|
— | — | — | — | — | — | — |
1,934,000,000
JPY
|
— | — | — | — | — |
2,100,000,000
JPY
|
— | — |
2,263,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,414,000,000
JPY
|
5,131,000,000
JPY
|
— |
4,414,000,000
JPY
|
— | — |
4,414,000,000
JPY
|
— | — |
4,414,000,000
JPY
|
— | — |
6,269,000,000
JPY
|
6,269,000,000
JPY
|
— |
6,269,000,000
JPY
|
— | — |
5,175,000,000
JPY
|
— | — |
6,269,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
5,131,000,000
JPY
|
— |
5,131,000,000
JPY
|
5,131,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,175,000,000
JPY
|
— | — |
5,175,000,000
JPY
|
— | — | — |
5,175,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,910,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,101,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
4,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,277,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,277,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |