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 |
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 | — | — |
64,120,000,000
JPY
|
33,786,000,000
JPY
|
— | — |
10,962,000,000
JPY
|
51,638,000,000
JPY
|
— |
12,125,000,000
JPY
|
108,512,000,000
JPY
|
50,679,000,000
JPY
|
-44,392,000,000
JPY
|
— |
107,304,000,000
JPY
|
— | — |
-42,469,000,000
JPY
|
— |
50,518,000,000
JPY
|
11,950,000,000
JPY
|
51,565,000,000
JPY
|
— |
64,835,000,000
JPY
|
11,319,000,000
JPY
|
32,468,000,000
JPY
|
— |
| Cost of sales | — | — |
45,964,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,926,000,000
JPY
|
— | — | — | — | — | — | — |
41,547,000,000
JPY
|
— | — | — |
45,323,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
18,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,752,000,000
JPY
|
— | — | — | — | — | — | — |
8,971,000,000
JPY
|
— | — | — |
19,512,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
634,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
16,979,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,536,000,000
JPY
|
— | — | — | — | — | — | — |
7,150,000,000
JPY
|
— | — | — |
16,198,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,176,000,000
JPY
|
1,393,000,000
JPY
|
— | — |
248,000,000
JPY
|
-1,056,000,000
JPY
|
— |
473,000,000
JPY
|
1,059,000,000
JPY
|
216,000,000
JPY
|
117,000,000
JPY
|
— |
2,880,000,000
JPY
|
— | — |
433,000,000
JPY
|
— |
1,821,000,000
JPY
|
524,000,000
JPY
|
433,000,000
JPY
|
— |
3,313,000,000
JPY
|
615,000,000
JPY
|
1,306,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
291,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — | — |
803,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,280,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,694,000,000
JPY
|
— | — | — | — | — | — | — |
1,903,000,000
JPY
|
— | — | — |
1,712,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — |
540,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — |
3,357,000,000
JPY
|
— | — | — |
4,485,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
2,000,000
JPY
|
JPY
|
2,000,000
JPY
|
— |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — |
496,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,253,000,000
JPY
|
— | — | — | — | — | — | — | — |
956,000,000
JPY
|
— | — | — | — | — | — | — |
2,753,000,000
JPY
|
— | — | — |
3,992,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — |
964,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — |
1,223,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
863,000,000
JPY
|
260,000,000
JPY
|
— | — |
863,000,000
JPY
|
— | — |
863,000,000
JPY
|
— | — |
863,000,000
JPY
|
— | — | — |
2,230,000,000
JPY
|
2,230,000,000
JPY
|
— | — |
2,230,000,000
JPY
|
— | — | — |
2,769,000,000
JPY
|
— | — |
2,230,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
260,000,000
JPY
|
— |
260,000,000
JPY
|
— |
260,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,769,000,000
JPY
|
— | — | — | — |
2,769,000,000
JPY
|
— | — | — | — |
2,769,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,523,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,901,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,670,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,670,000,000
JPY
|
— | — | — |