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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
106,000,000
JPY
|
— |
25,360,000,000
JPY
|
— |
283,000,000
JPY
|
61,186,000,000
JPY
|
— |
84,818,000,000
JPY
|
— | — | — |
417,000,000
JPY
|
86,937,000,000
JPY
|
53,614,000,000
JPY
|
87,355,000,000
JPY
|
— |
77,263,000,000
JPY
|
291,000,000
JPY
|
22,215,000,000
JPY
|
321,000,000
JPY
|
109,000,000
JPY
|
— |
54,648,000,000
JPY
|
— | — |
48,697,000,000
JPY
|
— |
75,455,000,000
JPY
|
— |
77,585,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
67,298,000,000
JPY
|
— | — | — | — | — |
42,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,434,000,000
JPY
|
— |
61,031,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
17,520,000,000
JPY
|
— | — | — | — | — |
10,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,263,000,000
JPY
|
— |
14,424,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— |
495,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — |
| Travel expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— |
264,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
12,019,000,000
JPY
|
— | — | — | — | — |
8,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,450,000,000
JPY
|
— |
11,191,000,000
JPY
|
— | — |
| Operating profit (loss) |
-314,000,000
JPY
|
— |
1,760,000,000
JPY
|
— |
61,000,000
JPY
|
3,994,000,000
JPY
|
— |
5,500,000,000
JPY
|
— | — | — |
0
JPY
|
5,501,000,000
JPY
|
1,899,000,000
JPY
|
5,500,000,000
JPY
|
— |
3,262,000,000
JPY
|
75,000,000
JPY
|
328,000,000
JPY
|
-28,000,000
JPY
|
-269,000,000
JPY
|
— |
3,127,000,000
JPY
|
— | — |
812,000,000
JPY
|
— |
3,233,000,000
JPY
|
— |
3,233,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
— |
437,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
220,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
253,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,726,000,000
JPY
|
— | — | — | — | — |
2,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,858,000,000
JPY
|
— |
3,417,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— |
867,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — |
354,000,000
JPY
|
— | — | — |
354,000,000
JPY
|
— | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,542,000,000
JPY
|
— | — | — | — | — |
2,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— |
331,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,246,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
— |
3,953,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
599,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— |
787,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
972,000,000
JPY
|
— | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— |
1,476,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
333,000,000
JPY
|
2,273,000,000
JPY
|
— |
333,000,000
JPY
|
333,000,000
JPY
|
— | — |
333,000,000
JPY
|
— | — | — | — | — | — | — |
1,090,000,000
JPY
|
— |
1,090,000,000
JPY
|
— |
1,090,000,000
JPY
|
— |
2,476,000,000
JPY
|
1,090,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,244,000,000
JPY
|
— | — | — | — | — |
2,244,000,000
JPY
|
2,244,000,000
JPY
|
— | — | — | — | — | — |
2,574,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,574,000,000
JPY
|
— | — |
2,574,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,072,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
3,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,585,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,581,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |