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 |
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 | — | — |
568,000,000
JPY
|
32,059,000,000
JPY
|
3,864,000,000
JPY
|
40,158,000,000
JPY
|
— | — |
3,817,000,000
JPY
|
— | — | — |
33,359,000,000
JPY
|
40,308,000,000
JPY
|
— |
673,000,000
JPY
|
3,743,000,000
JPY
|
— |
4,158,000,000
JPY
|
— | — |
31,790,000,000
JPY
|
33,438,000,000
JPY
|
40,204,000,000
JPY
|
— |
40,366,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
31,755,000,000
JPY
|
— | — | — | — | — | — |
27,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,334,000,000
JPY
|
31,611,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
8,403,000,000
JPY
|
— | — | — | — | — | — |
5,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,104,000,000
JPY
|
8,593,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
7,017,000,000
JPY
|
— | — | — | — | — | — |
4,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,835,000,000
JPY
|
6,799,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
1,385,000,000
JPY
|
— | — | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
1,793,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
JPY
|
0
JPY
|
19,000,000
JPY
|
5,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— |
JPY
|
11,000,000
JPY
|
— |
34,000,000
JPY
|
— | — |
0
JPY
|
— |
8,000,000
JPY
|
— |
46,000,000
JPY
|
| Dividend income | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
370,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
283,000,000
JPY
|
0
JPY
|
220,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
273,000,000
JPY
|
286,000,000
JPY
|
— |
13,000,000
JPY
|
0
JPY
|
— |
0
JPY
|
— | — |
267,000,000
JPY
|
264,000,000
JPY
|
219,000,000
JPY
|
— |
282,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
254,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-5,000,000
JPY
|
1,883,000,000
JPY
|
243,000,000
JPY
|
1,431,000,000
JPY
|
— | — |
437,000,000
JPY
|
— | — | — |
1,283,000,000
JPY
|
2,559,000,000
JPY
|
— |
-65,000,000
JPY
|
241,000,000
JPY
|
— |
627,000,000
JPY
|
— | — |
2,145,000,000
JPY
|
1,761,000,000
JPY
|
1,909,000,000
JPY
|
— |
2,948,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
36,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
30,000,000
JPY
|
30,000,000
JPY
|
— | — |
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
66,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,468,000,000
JPY
|
— | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,763,000,000
JPY
|
1,879,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
309,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-169,000,000
JPY
|
— | — | — | — | — | — |
-159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
-85,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
223,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,321,000,000
JPY
|
1,245,000,000
JPY
|
— | — |
1,245,000,000
JPY
|
1,245,000,000
JPY
|
— |
1,245,000,000
JPY
|
— | — | — | — |
1,626,000,000
JPY
|
— |
1,626,000,000
JPY
|
— | — |
1,626,000,000
JPY
|
1,655,000,000
JPY
|
1,626,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,321,000,000
JPY
|
— | — | — | — |
1,321,000,000
JPY
|
— |
1,321,000,000
JPY
|
— | — | — | — | — | — |
1,655,000,000
JPY
|
— | — | — | — | — |
1,655,000,000
JPY
|
— | — |
1,655,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,107,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,107,000,000
JPY
|
— | — |