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 |
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 |
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 | — |
286,000,000
JPY
|
— | — | — |
3,634,000,000
JPY
|
847,000,000
JPY
|
569,000,000
JPY
|
19,350,000,000
JPY
|
18,494,000,000
JPY
|
— |
14,859,000,000
JPY
|
— |
21,228,000,000
JPY
|
— | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — |
20,197,000,000
JPY
|
— |
20,410,000,000
JPY
|
— | — |
21,257,000,000
JPY
|
-28,000,000
JPY
|
— | — | — | — | — |
21,300,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,298,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,686,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-8,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
-9,000,000
JPY
|
232,000,000
JPY
|
1,486,000,000
JPY
|
1,261,000,000
JPY
|
— |
989,000,000
JPY
|
— |
1,204,000,000
JPY
|
— | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — |
1,476,000,000
JPY
|
— |
1,206,000,000
JPY
|
— | — |
1,417,000,000
JPY
|
-213,000,000
JPY
|
— | — | — | — | — |
1,612,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,638,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
27,000,000
JPY
|
27,000,000
JPY
|
— |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,593,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
887,000,000
JPY
|
905,000,000
JPY
|
— |
887,000,000
JPY
|
JPY
|
887,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
887,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
1,059,000,000
JPY
|
1,059,000,000
JPY
|
1,059,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,059,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
905,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
905,000,000
JPY
|
905,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |