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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
3,468,000,000
JPY
|
116,968,000,000
JPY
|
2,359,000,000
JPY
|
— |
122,387,000,000
JPY
|
— | — |
342,000,000
JPY
|
— |
9,322,000,000
JPY
|
123,139,000,000
JPY
|
-751,000,000
JPY
|
— |
2,360,000,000
JPY
|
3,611,000,000
JPY
|
— | — |
109,904,000,000
JPY
|
-828,000,000
JPY
|
— |
314,000,000
JPY
|
8,796,000,000
JPY
|
115,361,000,000
JPY
|
— |
116,189,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
71,651,000,000
JPY
|
— | — | — | — |
1,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,811,000,000
JPY
|
67,435,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
50,736,000,000
JPY
|
— | — | — | — |
7,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,984,000,000
JPY
|
47,925,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — |
7,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,645,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
1,133,000,000
JPY
|
JPY
|
— |
1,133,000,000
JPY
|
— | — |
JPY
|
— | — |
1,133,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
1,132,000,000
JPY
|
JPY
|
— |
JPY
|
— |
1,132,000,000
JPY
|
— |
1,132,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
47,582,000,000
JPY
|
— | — | — | — |
6,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,057,000,000
JPY
|
44,093,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
190,000,000
JPY
|
5,626,000,000
JPY
|
10,000,000
JPY
|
— |
3,154,000,000
JPY
|
— | — |
-29,000,000
JPY
|
— |
956,000,000
JPY
|
5,798,000,000
JPY
|
-2,644,000,000
JPY
|
— |
-43,000,000
JPY
|
158,000,000
JPY
|
— | — |
6,433,000,000
JPY
|
-2,671,000,000
JPY
|
— |
-43,000,000
JPY
|
926,000,000
JPY
|
3,832,000,000
JPY
|
— |
6,504,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — |
2,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,005,000,000
JPY
|
384,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
288,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
392,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,162,000,000
JPY
|
— | — | — | — |
2,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,713,000,000
JPY
|
3,825,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
13,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
119,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
7,000,000
JPY
|
740,000,000
JPY
|
JPY
|
— |
752,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
11,000,000
JPY
|
752,000,000
JPY
|
JPY
|
— |
JPY
|
0
JPY
|
— | — |
431,000,000
JPY
|
-4,000,000
JPY
|
— |
JPY
|
2,000,000
JPY
|
426,000,000
JPY
|
— |
431,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
811,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
493,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,724,000,000
JPY
|
— | — | — | — |
3,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,718,000,000
JPY
|
3,451,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
1,836,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
-256,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,424,000,000
JPY
|
— | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
1,579,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,670,000,000
JPY
|
1,300,000,000
JPY
|
— |
2,670,000,000
JPY
|
— |
2,670,000,000
JPY
|
2,670,000,000
JPY
|
— | — | — | — | — |
2,344,000,000
JPY
|
2,344,000,000
JPY
|
— | — | — | — |
2,344,000,000
JPY
|
1,871,000,000
JPY
|
2,344,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,262,000,000
JPY
|
— | — | — | — |
1,262,000,000
JPY
|
1,262,000,000
JPY
|
— | — | — | — | — | — |
1,860,000,000
JPY
|
— | — | — | — | — | — |
1,860,000,000
JPY
|
— | — |
1,860,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,898,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,887,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |