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 |
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 | — | — |
100,938,000,000
JPY
|
— |
130,639,000,000
JPY
|
— | — | — | — |
115,815,000,000
JPY
|
— | — |
92,023,000,000
JPY
|
— |
| Cost of sales | — | — |
76,448,000,000
JPY
|
— |
94,541,000,000
JPY
|
— | — | — | — |
83,418,000,000
JPY
|
— | — |
69,086,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
24,490,000,000
JPY
|
— |
36,098,000,000
JPY
|
— | — | — | — |
32,397,000,000
JPY
|
— | — |
22,936,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
13,254,000,000
JPY
|
— |
19,526,000,000
JPY
|
— | — | — | — |
17,098,000,000
JPY
|
— | — |
12,024,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
11,235,000,000
JPY
|
— |
16,572,000,000
JPY
|
— | — | — | — |
15,298,000,000
JPY
|
— | — |
10,911,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,381,000,000
JPY
|
— |
818,000,000
JPY
|
— | — | — | — |
1,050,000,000
JPY
|
— | — |
1,666,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
143,000,000
JPY
|
— |
215,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — |
141,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
12,473,000,000
JPY
|
— |
17,175,000,000
JPY
|
— | — | — | — |
16,159,000,000
JPY
|
— | — |
12,437,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — |
JPY
|
— |
| Gain on bargain purchase | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
237,000,000
JPY
|
— |
286,000,000
JPY
|
— | — | — | — |
239,000,000
JPY
|
— | — |
31,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
87,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
12,624,000,000
JPY
|
— |
17,374,000,000
JPY
|
— | — | — | — |
16,244,000,000
JPY
|
— | — |
12,469,000,000
JPY
|
— |
| Income taxes - current | — | — |
3,773,000,000
JPY
|
— |
5,255,000,000
JPY
|
— | — | — | — |
4,019,000,000
JPY
|
— | — |
2,799,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-105,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — |
-110,000,000
JPY
|
— | — |
517,000,000
JPY
|
— |
| Income taxes | — | — |
3,668,000,000
JPY
|
— |
5,289,000,000
JPY
|
— | — | — | — |
3,908,000,000
JPY
|
— | — |
3,316,000,000
JPY
|
— |
| Profit (loss) | — |
8,955,000,000
JPY
|
8,955,000,000
JPY
|
8,955,000,000
JPY
|
12,085,000,000
JPY
|
— |
8,955,000,000
JPY
|
— |
9,152,000,000
JPY
|
12,335,000,000
JPY
|
— |
9,152,000,000
JPY
|
9,152,000,000
JPY
|
9,152,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
12,008,000,000
JPY
|
— | — | — |
12,008,000,000
JPY
|
12,008,000,000
JPY
|
— |
12,306,000,000
JPY
|
— |
12,306,000,000
JPY
|
12,306,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-624,000,000
JPY
|
— | — | — | — |
1,912,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
344,000,000
JPY
|
— | — | — | — |
333,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-254,000,000
JPY
|
— | — | — | — |
2,286,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
11,831,000,000
JPY
|
— | — | — | — |
14,621,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
11,744,000,000
JPY
|
— | — | — | — |
14,586,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — |