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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — | — |
48,051,000,000
JPY
|
— | — |
25,643,000,000
JPY
|
251,000,000
JPY
|
— |
JPY
|
48,051,000,000
JPY
|
22,156,000,000
JPY
|
22,973,000,000
JPY
|
48,051,000,000
JPY
|
JPY
|
— |
46,522,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
22,743,000,000
JPY
|
— |
20,586,000,000
JPY
|
46,522,000,000
JPY
|
394,000,000
JPY
|
25,541,000,000
JPY
|
— |
46,522,000,000
JPY
|
| Cost of sales | — | — | — |
38,800,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,645,000,000
JPY
|
— | — |
39,094,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
9,250,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,097,000,000
JPY
|
— | — |
7,427,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
9,470,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,546,000,000
JPY
|
— | — |
8,671,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
-220,000,000
JPY
|
— | — |
-1,308,000,000
JPY
|
-446,000,000
JPY
|
— |
JPY
|
-220,000,000
JPY
|
1,534,000,000
JPY
|
-1,434,000,000
JPY
|
-220,000,000
JPY
|
JPY
|
— |
-1,243,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
-1,449,000,000
JPY
|
— |
1,095,000,000
JPY
|
-1,243,000,000
JPY
|
-193,000,000
JPY
|
-2,145,000,000
JPY
|
— |
-1,243,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,665,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,979,000,000
JPY
|
— | — |
2,445,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
156,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
895,000,000
JPY
|
— | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,161,000,000
JPY
|
— | — |
975,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-630,000,000
JPY
|
— | — |
226,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — |
183,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — |
459,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— |
497,000,000
JPY
|
— | — |
417,000,000
JPY
|
6,000,000
JPY
|
— |
JPY
|
497,000,000
JPY
|
73,000,000
JPY
|
86,000,000
JPY
|
— | — | — |
562,000,000
JPY
|
JPY
|
— | — | — | — |
236,000,000
JPY
|
JPY
|
23,000,000
JPY
|
562,000,000
JPY
|
9,000,000
JPY
|
529,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — |
739,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-963,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-805,000,000
JPY
|
— | — |
-53,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
233,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — |
435,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-227,000,000
JPY
|
-1,884,000,000
JPY
|
— |
-227,000,000
JPY
|
— | — |
-227,000,000
JPY
|
— | — | — |
-227,000,000
JPY
|
— | — | — | — | — |
-1,196,000,000
JPY
|
-1,196,000,000
JPY
|
— | — |
-1,196,000,000
JPY
|
— | — |
-489,000,000
JPY
|
— | — |
-1,196,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-1,884,000,000
JPY
|
— | — |
-1,884,000,000
JPY
|
-1,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-489,000,000
JPY
|
— | — | — | — | — |
-489,000,000
JPY
|
— | — | — |
-489,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,844,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-2,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-2,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — |