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 |
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 | — | — |
315,978,000,000
JPY
|
— | — | — |
96,329,000,000
JPY
|
49,570,000,000
JPY
|
330,624,000,000
JPY
|
172,224,000,000
JPY
|
184,723,000,000
JPY
|
-14,645,000,000
JPY
|
73,903,000,000
JPY
|
— |
291,001,000,000
JPY
|
— | — |
-14,679,000,000
JPY
|
— |
151,637,000,000
JPY
|
276,321,000,000
JPY
|
169,059,000,000
JPY
|
— |
48,038,000,000
JPY
|
| Cost of sales | — | — |
236,134,000,000
JPY
|
— | — | — | — | — | — |
131,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,190,000,000
JPY
|
214,913,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
79,844,000,000
JPY
|
— | — | — | — | — | — |
40,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,447,000,000
JPY
|
61,407,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
2,433,000,000
JPY
|
— | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
2,176,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
4,543,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
4,543,000,000
JPY
|
— |
4,543,000,000
JPY
|
JPY
|
JPY
|
— |
4,065,000,000
JPY
|
— | — |
JPY
|
— | — |
4,065,000,000
JPY
|
4,065,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — |
55,282,000,000
JPY
|
— | — | — | — | — | — |
28,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,588,000,000
JPY
|
50,779,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
24,562,000,000
JPY
|
— | — | — |
18,505,000,000
JPY
|
535,000,000
JPY
|
24,503,000,000
JPY
|
11,634,000,000
JPY
|
5,462,000,000
JPY
|
59,000,000
JPY
|
11,661,000,000
JPY
|
— |
10,566,000,000
JPY
|
— | — |
61,000,000
JPY
|
— |
6,858,000,000
JPY
|
10,628,000,000
JPY
|
-1,115,000,000
JPY
|
— |
21,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
2,243,000,000
JPY
|
— | — | — | — | — | — |
7,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,922,000,000
JPY
|
1,760,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
305,000,000
JPY
|
— | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
398,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
716,000,000
JPY
|
— | — | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
851,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
26,090,000,000
JPY
|
— | — | — | — | — | — |
18,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,177,000,000
JPY
|
11,537,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
392,000,000
JPY
|
— | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
7,728,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
7,728,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
70,000,000
JPY
|
1,015,000,000
JPY
|
JPY
|
— |
JPY
|
| Extraordinary losses | — | — |
7,728,000,000
JPY
|
— | — | — | — | — | — |
7,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
2,113,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
18,753,000,000
JPY
|
— | — | — | — | — | — |
11,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,124,000,000
JPY
|
9,452,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
7,663,000,000
JPY
|
— | — | — | — | — | — |
4,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,246,000,000
JPY
|
4,254,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-3,403,000,000
JPY
|
— | — | — | — | — | — |
-3,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-147,000,000
JPY
|
-63,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
4,260,000,000
JPY
|
— | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,098,000,000
JPY
|
4,190,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
10,393,000,000
JPY
|
14,493,000,000
JPY
|
— |
10,393,000,000
JPY
|
10,393,000,000
JPY
|
— | — | — |
10,393,000,000
JPY
|
— | — | — | — | — |
12,025,000,000
JPY
|
12,025,000,000
JPY
|
— | — |
12,025,000,000
JPY
|
5,262,000,000
JPY
|
— |
12,025,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
14,476,000,000
JPY
|
— |
14,476,000,000
JPY
|
14,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,243,000,000
JPY
|
— | — | — | — |
5,243,000,000
JPY
|
— |
5,243,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
8,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,336,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
8,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,340,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
22,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,602,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
22,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,560,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |