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 |
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 | — |
9,410,000,000
JPY
|
— |
54,231,000,000
JPY
|
— | — |
40,447,000,000
JPY
|
3,118,000,000
JPY
|
— |
2,917,000,000
JPY
|
52,975,000,000
JPY
|
43,724,000,000
JPY
|
55,893,000,000
JPY
|
-1,662,000,000
JPY
|
— |
45,048,000,000
JPY
|
3,026,000,000
JPY
|
— | — |
-1,339,000,000
JPY
|
— |
37,977,000,000
JPY
|
34,684,000,000
JPY
|
3,057,000,000
JPY
|
7,306,000,000
JPY
|
46,735,000,000
JPY
|
— |
48,074,000,000
JPY
|
| Cost of sales | — | — | — |
33,984,000,000
JPY
|
— | — | — | — | — | — | — |
29,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,890,000,000
JPY
|
— | — | — |
30,491,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
20,246,000,000
JPY
|
— | — | — | — | — | — | — |
14,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,087,000,000
JPY
|
— | — | — |
16,243,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— |
16,000,000
JPY
|
— | — |
JPY
|
16,000,000
JPY
|
— |
JPY
|
16,000,000
JPY
|
— |
16,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — |
7,975,000,000
JPY
|
— | — | — | — | — | — | — |
5,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,303,000,000
JPY
|
— | — | — |
7,046,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
12,271,000,000
JPY
|
— | — | — | — | — | — | — |
8,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,783,000,000
JPY
|
— | — | — |
9,197,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
21,000,000
JPY
|
— |
23,000,000
JPY
|
— | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
22,000,000
JPY
|
— |
22,000,000
JPY
|
1,000,000
JPY
|
— |
16,000,000
JPY
|
0
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
16,000,000
JPY
|
17,000,000
JPY
|
— |
16,000,000
JPY
|
| Non-operating income | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — |
529,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
JPY
|
— |
18,000,000
JPY
|
— | — |
17,000,000
JPY
|
0
JPY
|
— |
1,000,000
JPY
|
17,000,000
JPY
|
18,000,000
JPY
|
18,000,000
JPY
|
JPY
|
— |
3,000,000
JPY
|
0
JPY
|
— | — |
JPY
|
— |
3,000,000
JPY
|
3,000,000
JPY
|
JPY
|
JPY
|
3,000,000
JPY
|
— |
3,000,000
JPY
|
| Non-operating expenses | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,330,000,000
JPY
|
— |
12,561,000,000
JPY
|
— | — |
8,868,000,000
JPY
|
349,000,000
JPY
|
— |
422,000,000
JPY
|
12,548,000,000
JPY
|
9,525,000,000
JPY
|
12,970,000,000
JPY
|
-409,000,000
JPY
|
— |
8,670,000,000
JPY
|
534,000,000
JPY
|
— | — |
457,000,000
JPY
|
— |
7,877,000,000
JPY
|
6,284,000,000
JPY
|
492,000,000
JPY
|
1,892,000,000
JPY
|
9,662,000,000
JPY
|
— |
9,204,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
88,000,000
JPY
|
— |
157,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
69,000,000
JPY
|
88,000,000
JPY
|
69,000,000
JPY
|
157,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
12,197,000,000
JPY
|
— | — | — | — | — | — | — |
8,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,869,000,000
JPY
|
— | — | — |
9,655,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
3,736,000,000
JPY
|
— | — | — | — | — | — | — |
2,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,743,000,000
JPY
|
— | — | — |
2,412,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-177,000,000
JPY
|
— | — | — | — | — | — | — |
-374,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — |
319,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
3,559,000,000
JPY
|
— | — | — | — | — | — | — |
2,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,019,000,000
JPY
|
— | — | — |
2,732,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
6,387,000,000
JPY
|
8,638,000,000
JPY
|
— |
6,387,000,000
JPY
|
— | — |
6,387,000,000
JPY
|
— | — |
6,387,000,000
JPY
|
— | — | — | — | — |
5,850,000,000
JPY
|
5,850,000,000
JPY
|
— | — |
5,850,000,000
JPY
|
— | — | — |
6,923,000,000
JPY
|
5,850,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
8,052,000,000
JPY
|
— | — |
8,052,000,000
JPY
|
8,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,326,000,000
JPY
|
— | — | — | — | — |
6,326,000,000
JPY
|
— | — | — | — |
6,326,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
9,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,607,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,755,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — |