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 | — | — |
208,370,000,000
JPY
|
— | — | — |
3,218,000,000
JPY
|
205,648,000,000
JPY
|
6,081,000,000
JPY
|
208,867,000,000
JPY
|
-497,000,000
JPY
|
— |
196,016,000,000
JPY
|
2,993,000,000
JPY
|
— | — |
-455,000,000
JPY
|
— |
8,269,000,000
JPY
|
198,554,000,000
JPY
|
— |
199,010,000,000
JPY
|
| Cost of sales | — | — |
186,957,000,000
JPY
|
— | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
175,259,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
21,413,000,000
JPY
|
— | — | — | — | — |
5,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,866,000,000
JPY
|
23,295,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
750,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
736,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
450,000,000
JPY
|
— | — | — |
JPY
|
450,000,000
JPY
|
— |
450,000,000
JPY
|
JPY
|
— |
390,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
390,000,000
JPY
|
— |
390,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
10,443,000,000
JPY
|
— | — | — | — | — |
2,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,951,000,000
JPY
|
9,449,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
10,969,000,000
JPY
|
— | — | — |
418,000,000
JPY
|
11,330,000,000
JPY
|
3,081,000,000
JPY
|
11,749,000,000
JPY
|
-779,000,000
JPY
|
— |
13,849,000,000
JPY
|
383,000,000
JPY
|
— | — |
-387,000,000
JPY
|
— |
5,915,000,000
JPY
|
13,845,000,000
JPY
|
— |
14,233,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
233,000,000
JPY
|
— | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
222,000,000
JPY
|
— | — |
| Dividend income | — | — |
237,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
197,000,000
JPY
|
— | — |
| Non-operating income | — | — |
875,000,000
JPY
|
— | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
992,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
137,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
71,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
199,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
339,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
11,645,000,000
JPY
|
— | — | — | — | — |
3,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,087,000,000
JPY
|
14,498,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
314,000,000
JPY
|
— | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
58,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
11,944,000,000
JPY
|
— | — | — | — | — |
3,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,087,000,000
JPY
|
14,549,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
4,408,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
5,052,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-98,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
22,000,000
JPY
|
— | — |
| Income taxes | — | — |
4,310,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
5,074,000,000
JPY
|
— | — |
| Profit (loss) | — |
3,761,000,000
JPY
|
7,634,000,000
JPY
|
— |
3,761,000,000
JPY
|
3,761,000,000
JPY
|
— | — |
3,761,000,000
JPY
|
— | — | — | — | — |
5,878,000,000
JPY
|
5,878,000,000
JPY
|
— | — |
5,878,000,000
JPY
|
9,474,000,000
JPY
|
5,878,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
7,284,000,000
JPY
|
— |
7,284,000,000
JPY
|
7,284,000,000
JPY
|
— | — | — | — | — | — | — |
9,119,000,000
JPY
|
— | — | — | — | — |
9,119,000,000
JPY
|
— |
9,119,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
7,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,030,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,674,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — |