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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
354,087,000,000
JPY
|
— | — | — |
315,795,000,000
JPY
|
— |
3,179,000,000
JPY
|
38,291,000,000
JPY
|
354,087,000,000
JPY
|
221,099,000,000
JPY
|
357,266,000,000
JPY
|
— |
315,561,000,000
JPY
|
2,997,000,000
JPY
|
— | — | — |
179,723,000,000
JPY
|
— |
316,476,000,000
JPY
|
280,602,000,000
JPY
|
34,959,000,000
JPY
|
— |
318,559,000,000
JPY
|
| Cost of sales | — |
264,666,000,000
JPY
|
— | — | — | — | — | — | — | — |
198,639,000,000
JPY
|
— | — | — | — | — | — | — |
158,727,000,000
JPY
|
— |
243,836,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
89,420,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,459,000,000
JPY
|
— | — | — | — | — | — | — |
20,995,000,000
JPY
|
— |
72,639,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,644,000,000
JPY
|
— | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
74,947,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,013,000,000
JPY
|
— | — | — | — | — | — | — |
20,680,000,000
JPY
|
— |
66,891,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
14,472,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,553,000,000
JPY
|
— | — | — | — | — | — | — |
315,000,000
JPY
|
— |
5,747,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — |
679,000,000
JPY
|
— |
280,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,799,000,000
JPY
|
— | — | — | — | — | — | — |
6,635,000,000
JPY
|
— |
215,000,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — |
1,723,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,250,000,000
JPY
|
— | — | — | — | — | — | — |
14,080,000,000
JPY
|
— |
10,055,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— |
300,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,329,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,194,000,000
JPY
|
— | — | — | — | — | — | — |
686,000,000
JPY
|
— |
1,428,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
13,867,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — |
13,709,000,000
JPY
|
— |
14,375,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
7,077,000,000
JPY
|
— |
162,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
285,000,000
JPY
|
285,000,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | — |
7,762,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,347,000,000
JPY
|
— | — | — | — | — | — | — |
12,322,000,000
JPY
|
— |
6,149,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
6,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,844,000,000
JPY
|
— | — | — | — | — | — | — |
8,464,000,000
JPY
|
— |
8,387,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
5,407,000,000
JPY
|
— | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — |
682,000,000
JPY
|
— |
3,159,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
3,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,662,000,000
JPY
|
— | — | — | — | — | — | — |
-1,582,000,000
JPY
|
— |
728,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
8,630,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,200,000,000
JPY
|
— | — | — | — | — | — | — |
-900,000,000
JPY
|
— |
3,888,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-2,526,000,000
JPY
|
-9,044,000,000
JPY
|
— |
-9,044,000,000
JPY
|
— |
-9,044,000,000
JPY
|
— | — | — |
-9,044,000,000
JPY
|
— | — | — | — |
9,364,000,000
JPY
|
9,364,000,000
JPY
|
— |
9,364,000,000
JPY
|
— |
4,499,000,000
JPY
|
— | — |
9,364,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,432,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-3,900,000,000
JPY
|
-3,900,000,000
JPY
|
— |
-3,900,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,067,000,000
JPY
|
— | — | — | — |
3,067,000,000
JPY
|
— | — |
3,067,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,810,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,203,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-2,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,703,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-4,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,982,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,721,000,000
JPY
|
— | — | — | — |