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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
200,484,000,000
JPY
|
— |
4,367,000,000
JPY
|
— |
248,556,000,000
JPY
|
— | — | — | — | — | — |
259,342,000,000
JPY
|
143,370,000,000
JPY
|
54,491,000,000
JPY
|
-10,786,000,000
JPY
|
— |
263,749,000,000
JPY
|
— | — |
-11,248,000,000
JPY
|
— |
160,599,000,000
JPY
|
— | — |
252,501,000,000
JPY
|
4,115,000,000
JPY
|
49,796,000,000
JPY
|
209,836,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
187,562,000,000
JPY
|
— | — | — | — | — | — | — |
112,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,059,000,000
JPY
|
— | — |
195,688,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
60,993,000,000
JPY
|
— | — | — | — | — | — | — |
31,291,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,540,000,000
JPY
|
— | — |
56,813,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
3,626,000,000
JPY
|
— | — | — | — | — | — | — |
2,369,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,562,000,000
JPY
|
— | — |
4,403,000,000
JPY
|
— | — | — | — | — | — |
| Travel expenses | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
80,000,000
JPY
|
JPY
|
JPY
|
— |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
161,000,000
JPY
|
JPY
|
JPY
|
161,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
38,169,000,000
JPY
|
— | — | — | — | — | — | — |
22,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,508,000,000
JPY
|
— | — |
38,799,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
17,576,000,000
JPY
|
— |
112,000,000
JPY
|
— |
22,824,000,000
JPY
|
— | — | — | — | — | — |
26,388,000,000
JPY
|
8,988,000,000
JPY
|
8,699,000,000
JPY
|
-3,564,000,000
JPY
|
— |
23,701,000,000
JPY
|
— | — |
-5,687,000,000
JPY
|
— |
10,031,000,000
JPY
|
— | — |
18,014,000,000
JPY
|
63,000,000
JPY
|
3,226,000,000
JPY
|
20,412,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — |
2,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,626,000,000
JPY
|
— | — |
636,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — | — | — |
5,792,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,471,000,000
JPY
|
— | — |
2,555,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
948,000,000
JPY
|
— | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — |
624,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
23,495,000,000
JPY
|
— | — | — | — | — | — | — |
14,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,838,000,000
JPY
|
— | — |
19,945,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — |
1,092,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,725,000,000
JPY
|
— | — |
1,737,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,427,000,000
JPY
|
JPY
|
JPY
|
1,427,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
1,631,000,000
JPY
|
— | — | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,924,000,000
JPY
|
— | — |
2,480,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
23,307,000,000
JPY
|
— | — | — | — | — | — | — |
14,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,639,000,000
JPY
|
— | — |
19,201,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
6,941,000,000
JPY
|
— | — | — | — | — | — | — |
3,720,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,147,000,000
JPY
|
— | — |
5,118,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,787,000,000
JPY
|
— | — | — | — | — | — | — |
-288,000,000
JPY
|
— | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — |
-365,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
5,153,000,000
JPY
|
— | — | — | — | — | — | — |
3,432,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,922,000,000
JPY
|
— | — |
4,752,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
11,021,000,000
JPY
|
18,153,000,000
JPY
|
— |
11,021,000,000
JPY
|
JPY
|
11,021,000,000
JPY
|
JPY
|
— | — |
11,021,000,000
JPY
|
— | — | — | — |
9,716,000,000
JPY
|
9,716,000,000
JPY
|
— | — |
9,716,000,000
JPY
|
— |
JPY
|
14,449,000,000
JPY
|
— | — | — |
JPY
|
9,716,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
17,961,000,000
JPY
|
— | — | — | — |
17,961,000,000
JPY
|
17,961,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
14,278,000,000
JPY
|
— | — | — | — |
14,278,000,000
JPY
|
— | — | — |
14,278,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,394,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-285,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,976,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
3,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,880,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
21,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,329,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
21,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,115,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |