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 |
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 | — | — | — |
69,416,000,000
JPY
|
— | — |
21,440,000,000
JPY
|
— |
48,980,000,000
JPY
|
70,421,000,000
JPY
|
57,763,000,000
JPY
|
-1,005,000,000
JPY
|
— |
71,961,000,000
JPY
|
— | — |
-911,000,000
JPY
|
— |
59,042,000,000
JPY
|
— |
71,049,000,000
JPY
|
49,704,000,000
JPY
|
22,256,000,000
JPY
|
— |
| Cost of sales | — | — | — |
60,281,000,000
JPY
|
— | — | — | — | — | — |
51,001,000,000
JPY
|
— | — | — | — | — | — | — |
52,283,000,000
JPY
|
— |
62,369,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
9,134,000,000
JPY
|
— | — | — | — | — | — |
6,761,000,000
JPY
|
— | — | — | — | — | — | — |
6,758,000,000
JPY
|
— |
8,679,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
5,000,000
JPY
|
— | — |
JPY
|
— |
5,000,000
JPY
|
5,000,000
JPY
|
— |
JPY
|
— |
5,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
7,895,000,000
JPY
|
— | — | — | — | — | — |
5,970,000,000
JPY
|
— | — | — | — | — | — | — |
6,099,000,000
JPY
|
— |
7,749,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
1,239,000,000
JPY
|
— | — |
574,000,000
JPY
|
— |
2,482,000,000
JPY
|
3,056,000,000
JPY
|
791,000,000
JPY
|
-1,817,000,000
JPY
|
— |
2,894,000,000
JPY
|
— | — |
-1,963,000,000
JPY
|
— |
658,000,000
JPY
|
— |
930,000,000
JPY
|
2,442,000,000
JPY
|
451,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — |
391,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — |
523,000,000
JPY
|
— |
357,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,592,000,000
JPY
|
— | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — | — | — | — | — |
1,138,000,000
JPY
|
— |
1,212,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
966,000,000
JPY
|
— | — | — | — | — | — |
966,000,000
JPY
|
— | — | — | — | — | — | — |
1,024,000,000
JPY
|
— |
1,028,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
JPY
|
20,000,000
JPY
|
20,000,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
2,558,000,000
JPY
|
— | — | — | — | — | — |
2,237,000,000
JPY
|
— | — | — | — | — | — | — |
2,097,000,000
JPY
|
— |
2,217,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
730,000,000
JPY
|
— | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — |
577,000,000
JPY
|
— |
746,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
-55,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — |
582,000,000
JPY
|
— |
690,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,612,000,000
JPY
|
1,788,000,000
JPY
|
— |
1,612,000,000
JPY
|
— |
1,612,000,000
JPY
|
— | — |
1,612,000,000
JPY
|
— | — | — |
1,515,000,000
JPY
|
1,515,000,000
JPY
|
— | — |
1,515,000,000
JPY
|
— |
1,526,000,000
JPY
|
— | — |
1,515,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,779,000,000
JPY
|
— | — |
1,779,000,000
JPY
|
1,779,000,000
JPY
|
— | — | — | — | — | — | — |
1,526,000,000
JPY
|
— | — | — | — |
1,526,000,000
JPY
|
— | — |
1,526,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,978,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,972,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |