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 | — |
8,605,000,000
JPY
|
2,290,000,000
JPY
|
27,256,000,000
JPY
|
— | — | — | — |
4,365,000,000
JPY
|
25,294,000,000
JPY
|
11,994,000,000
JPY
|
— |
11,891,000,000
JPY
|
— | — | — |
24,566,000,000
JPY
|
27,072,000,000
JPY
|
8,839,000,000
JPY
|
2,158,000,000
JPY
|
— |
4,183,000,000
JPY
|
| Cost of sales | — | — | — |
15,113,000,000
JPY
|
— | — | — | — | — |
16,023,000,000
JPY
|
— | — | — | — | — | — |
15,211,000,000
JPY
|
14,748,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
12,142,000,000
JPY
|
— | — | — | — | — |
9,270,000,000
JPY
|
— | — | — | — | — | — |
9,355,000,000
JPY
|
12,324,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
9,799,000,000
JPY
|
— | — | — | — | — |
7,752,000,000
JPY
|
— | — | — | — | — | — |
7,708,000,000
JPY
|
9,643,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
415,000,000
JPY
|
2,000,000
JPY
|
2,342,000,000
JPY
|
— | — | — | — |
-143,000,000
JPY
|
1,518,000,000
JPY
|
2,067,000,000
JPY
|
— |
2,393,000,000
JPY
|
— | — | — |
1,646,000,000
JPY
|
2,680,000,000
JPY
|
575,000,000
JPY
|
-56,000,000
JPY
|
— |
-232,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — |
853,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — |
1,131,000,000
JPY
|
280,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
139,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,510,000,000
JPY
|
— | — | — | — | — |
2,468,000,000
JPY
|
— | — | — | — | — | — |
2,682,000,000
JPY
|
2,821,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
427,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
448,000,000
JPY
|
604,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,340,000,000
JPY
|
— | — | — | — | — |
2,360,000,000
JPY
|
— | — | — | — | — | — |
2,514,000,000
JPY
|
2,644,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
756,000,000
JPY
|
— | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — |
486,000,000
JPY
|
749,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
994,000,000
JPY
|
— | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — |
508,000,000
JPY
|
802,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,346,000,000
JPY
|
1,755,000,000
JPY
|
— |
1,755,000,000
JPY
|
1,755,000,000
JPY
|
— |
1,755,000,000
JPY
|
— | — | — |
2,005,000,000
JPY
|
2,005,000,000
JPY
|
— |
2,005,000,000
JPY
|
1,841,000,000
JPY
|
— | — |
2,005,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,345,000,000
JPY
|
— | — |
1,345,000,000
JPY
|
— |
1,345,000,000
JPY
|
— | — | — | — | — |
1,841,000,000
JPY
|
— | — | — |
1,841,000,000
JPY
|
— |
1,841,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,848,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,847,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |