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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales | — | — |
30,127,000,000
JPY
|
— |
1,562,000,000
JPY
|
16,821,000,000
JPY
|
953,000,000
JPY
|
— |
1,458,000,000
JPY
|
7,298,000,000
JPY
|
2,197,000,000
JPY
|
29,449,000,000
JPY
|
19,846,000,000
JPY
|
109,000,000
JPY
|
30,403,000,000
JPY
|
-275,000,000
JPY
|
— |
27,938,000,000
JPY
|
899,000,000
JPY
|
— |
-193,000,000
JPY
|
— |
19,898,000,000
JPY
|
28,644,000,000
JPY
|
7,389,000,000
JPY
|
2,689,000,000
JPY
|
1,348,000,000
JPY
|
61,000,000
JPY
|
16,449,000,000
JPY
|
— |
28,837,000,000
JPY
|
| Cost of sales | — | — |
23,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,950,000,000
JPY
|
22,292,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
6,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,947,000,000
JPY
|
6,351,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Depreciation | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
135,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
119,000,000
JPY
|
— |
46,000,000
JPY
|
52,000,000
JPY
|
JPY
|
— |
7,000,000
JPY
|
12,000,000
JPY
|
JPY
|
119,000,000
JPY
|
— |
JPY
|
119,000,000
JPY
|
JPY
|
— |
72,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
72,000,000
JPY
|
12,000,000
JPY
|
JPY
|
7,000,000
JPY
|
JPY
|
52,000,000
JPY
|
— |
72,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
6,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,467,000,000
JPY
|
5,599,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
554,000,000
JPY
|
— |
-26,000,000
JPY
|
118,000,000
JPY
|
34,000,000
JPY
|
— |
95,000,000
JPY
|
192,000,000
JPY
|
162,000,000
JPY
|
471,000,000
JPY
|
366,000,000
JPY
|
-72,000,000
JPY
|
505,000,000
JPY
|
48,000,000
JPY
|
— |
627,000,000
JPY
|
53,000,000
JPY
|
— |
71,000,000
JPY
|
— |
480,000,000
JPY
|
752,000,000
JPY
|
284,000,000
JPY
|
219,000,000
JPY
|
52,000,000
JPY
|
-71,000,000
JPY
|
141,000,000
JPY
|
— |
680,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
840,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
193,000,000
JPY
|
— |
JPY
|
JPY
|
191,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
2,000,000
JPY
|
JPY
|
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
28,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
30,000,000
JPY
|
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
101,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
809,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
278,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
-10,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
268,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
443,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — |
443,000,000
JPY
|
— | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — |
462,000,000
JPY
|
— | — |
462,000,000
JPY
|
541,000,000
JPY
|
— | — | — | — | — |
462,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
36,000,000
JPY
|
— |
36,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — |
539,000,000
JPY
|
— |
539,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |