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 |
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 | — |
80,493,000,000
JPY
|
52,399,000,000
JPY
|
— | — | — | — | — | — |
80,471,000,000
JPY
|
— | — |
53,520,000,000
JPY
|
— |
| Cost of sales | — |
54,293,000,000
JPY
|
40,685,000,000
JPY
|
— | — | — | — | — | — |
55,050,000,000
JPY
|
— | — |
39,653,000,000
JPY
|
— |
| Gross profit (loss) | — |
26,199,000,000
JPY
|
11,714,000,000
JPY
|
— | — | — | — | — | — |
25,421,000,000
JPY
|
— | — |
13,866,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
22,493,000,000
JPY
|
10,345,000,000
JPY
|
— | — | — | — | — | — |
21,512,000,000
JPY
|
— | — |
9,831,000,000
JPY
|
— |
| Operating profit (loss) | — |
3,706,000,000
JPY
|
1,368,000,000
JPY
|
— | — | — | — | — | — |
3,908,000,000
JPY
|
— | — |
4,034,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,279,000,000
JPY
|
— | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,652,000,000
JPY
|
1,804,000,000
JPY
|
— | — | — | — | — | — |
2,599,000,000
JPY
|
— | — |
2,970,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
266,000,000
JPY
|
253,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — |
57,000,000
JPY
|
— |
| Non-operating expenses | — |
804,000,000
JPY
|
660,000,000
JPY
|
— | — | — | — | — | — |
182,000,000
JPY
|
— | — |
163,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
4,555,000,000
JPY
|
2,511,000,000
JPY
|
— | — | — | — | — | — |
6,326,000,000
JPY
|
— | — |
6,842,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
1,100,000,000
JPY
|
1,907,000,000
JPY
|
— | — | — | — | — | — |
2,345,000,000
JPY
|
— | — |
2,345,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
JPY
|
JPY
|
— | — | — | — | — | — |
795,000,000
JPY
|
— | — |
509,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
5,655,000,000
JPY
|
4,419,000,000
JPY
|
— | — | — | — | — | — |
7,876,000,000
JPY
|
— | — |
8,678,000,000
JPY
|
— |
| Income taxes - current | — |
1,449,000,000
JPY
|
654,000,000
JPY
|
— | — | — | — | — | — |
2,814,000,000
JPY
|
— | — |
2,152,000,000
JPY
|
— |
| Income taxes - deferred | — |
56,000,000
JPY
|
118,000,000
JPY
|
— | — | — | — | — | — |
-393,000,000
JPY
|
— | — |
58,000,000
JPY
|
— |
| Income taxes | — |
1,506,000,000
JPY
|
773,000,000
JPY
|
— | — | — | — | — | — |
2,421,000,000
JPY
|
— | — |
2,210,000,000
JPY
|
— |
| Profit (loss) | — |
4,148,000,000
JPY
|
3,646,000,000
JPY
|
3,646,000,000
JPY
|
3,646,000,000
JPY
|
— |
3,646,000,000
JPY
|
— |
6,468,000,000
JPY
|
5,454,000,000
JPY
|
— |
6,468,000,000
JPY
|
6,468,000,000
JPY
|
6,468,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
4,148,000,000
JPY
|
4,148,000,000
JPY
|
— | — | — |
4,148,000,000
JPY
|
— |
5,454,000,000
JPY
|
— |
5,454,000,000
JPY
|
5,454,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-4,858,000,000
JPY
|
— | — | — | — | — | — | — |
4,065,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-168,000,000
JPY
|
— | — | — | — | — | — | — |
2,538,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-5,014,000,000
JPY
|
— | — | — | — | — | — | — |
6,767,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-866,000,000
JPY
|
— | — | — | — | — | — | — |
12,222,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-866,000,000
JPY
|
— | — | — | — | — | — | — |
12,222,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |