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 |
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 | — |
17,360,000,000
JPY
|
2,084,000,000
JPY
|
45,950,000,000
JPY
|
— |
62,503,000,000
JPY
|
9,738,000,000
JPY
|
— | — | — |
45,539,000,000
JPY
|
75,133,000,000
JPY
|
-12,630,000,000
JPY
|
— | — |
1,777,000,000
JPY
|
— |
37,604,000,000
JPY
|
13,782,000,000
JPY
|
-10,238,000,000
JPY
|
— |
8,496,000,000
JPY
|
37,604,000,000
JPY
|
— |
51,423,000,000
JPY
|
— |
61,661,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
35,052,000,000
JPY
|
— | — | — | — |
27,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,397,000,000
JPY
|
— |
29,078,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
27,451,000,000
JPY
|
— | — | — | — |
18,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,207,000,000
JPY
|
— |
22,345,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — |
893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
— |
1,119,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
15,670,000,000
JPY
|
— | — | — | — |
11,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,822,000,000
JPY
|
— |
14,093,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
4,705,000,000
JPY
|
153,000,000
JPY
|
9,722,000,000
JPY
|
— |
11,780,000,000
JPY
|
275,000,000
JPY
|
— | — | — |
6,524,000,000
JPY
|
14,856,000,000
JPY
|
-3,075,000,000
JPY
|
— | — |
137,000,000
JPY
|
— |
7,332,000,000
JPY
|
3,325,000,000
JPY
|
-2,765,000,000
JPY
|
— |
222,000,000
JPY
|
4,384,000,000
JPY
|
— |
8,251,000,000
JPY
|
— |
11,017,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
198,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
2,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,753,000,000
JPY
|
— |
74,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — |
3,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,950,000,000
JPY
|
— |
728,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
21,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
12,251,000,000
JPY
|
— | — | — | — |
9,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,318,000,000
JPY
|
— |
8,958,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
245,000,000
JPY
|
JPY
|
— | — |
JPY
|
245,000,000
JPY
|
JPY
|
245,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— |
245,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
12,251,000,000
JPY
|
— | — | — | — |
9,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,073,000,000
JPY
|
— |
8,713,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
3,083,000,000
JPY
|
— | — | — | — |
1,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— |
2,243,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-274,000,000
JPY
|
— | — | — | — |
-247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— |
-29,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
2,808,000,000
JPY
|
— | — | — | — |
1,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,275,000,000
JPY
|
— |
2,213,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
7,885,000,000
JPY
|
9,442,000,000
JPY
|
— | — |
7,885,000,000
JPY
|
7,885,000,000
JPY
|
7,885,000,000
JPY
|
— | — | — |
5,797,000,000
JPY
|
— |
5,797,000,000
JPY
|
— | — | — | — | — |
5,797,000,000
JPY
|
— |
6,499,000,000
JPY
|
5,797,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
9,428,000,000
JPY
|
— | — | — | — |
9,428,000,000
JPY
|
— |
9,428,000,000
JPY
|
— | — | — | — | — |
6,499,000,000
JPY
|
— | — | — | — | — | — |
6,499,000,000
JPY
|
— | — | — |
6,499,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,831,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,600,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
9,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,100,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
9,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,100,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |