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 |
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 | — |
25,331,000,000
JPY
|
130,457,000,000
JPY
|
155,634,000,000
JPY
|
— | — | — | — | — |
123,867,000,000
JPY
|
155,789,000,000
JPY
|
-154,000,000
JPY
|
— | — |
116,904,000,000
JPY
|
17,674,000,000
JPY
|
— | — |
-153,000,000
JPY
|
— |
106,849,000,000
JPY
|
134,425,000,000
JPY
|
— |
134,579,000,000
JPY
|
| Cost of sales | — | — | — |
110,434,000,000
JPY
|
— | — | — | — | — |
92,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,367,000,000
JPY
|
96,383,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
45,199,000,000
JPY
|
— | — | — | — | — |
31,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,482,000,000
JPY
|
38,042,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
992,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
JPY
|
— |
14,000,000
JPY
|
14,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
26,180,000,000
JPY
|
— | — | — | — | — |
16,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,484,000,000
JPY
|
24,928,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
5,489,000,000
JPY
|
18,211,000,000
JPY
|
19,018,000,000
JPY
|
— | — | — | — | — |
14,565,000,000
JPY
|
23,700,000,000
JPY
|
-4,682,000,000
JPY
|
— | — |
14,842,000,000
JPY
|
2,964,000,000
JPY
|
— | — |
-4,693,000,000
JPY
|
— |
9,998,000,000
JPY
|
13,113,000,000
JPY
|
— |
17,806,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — |
1,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,692,000,000
JPY
|
869,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
560,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
572,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
886,000,000
JPY
|
— | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
565,000,000
JPY
|
934,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
19,167,000,000
JPY
|
— | — | — | — | — |
15,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,125,000,000
JPY
|
13,048,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
1,856,000,000
JPY
|
— | — | — | — | — |
1,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
20,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
22,000,000
JPY
|
JPY
|
22,000,000
JPY
|
— | — |
129,000,000
JPY
|
— |
151,000,000
JPY
|
151,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,436,000,000
JPY
|
— | — | — | — | — |
1,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
164,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
19,588,000,000
JPY
|
— | — | — | — | — |
15,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,981,000,000
JPY
|
12,904,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
6,001,000,000
JPY
|
— | — | — | — | — |
4,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,749,000,000
JPY
|
3,776,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
-176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
789,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
6,068,000,000
JPY
|
— | — | — | — | — |
4,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,341,000,000
JPY
|
4,566,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
13,520,000,000
JPY
|
11,125,000,000
JPY
|
— |
11,125,000,000
JPY
|
11,125,000,000
JPY
|
— |
11,125,000,000
JPY
|
— | — | — | — | — | — |
8,640,000,000
JPY
|
8,640,000,000
JPY
|
— | — |
8,640,000,000
JPY
|
8,338,000,000
JPY
|
8,640,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
13,520,000,000
JPY
|
— | — |
13,520,000,000
JPY
|
— |
13,520,000,000
JPY
|
— | — | — | — | — | — |
8,338,000,000
JPY
|
— | — | — | — | — | — |
8,338,000,000
JPY
|
— |
8,338,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,011,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,644,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-1,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,680,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
11,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,018,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
11,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,018,000,000
JPY
|
— | — |