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 |
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 | — |
43,151,000,000
JPY
|
— |
61,129,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
14,507,000,000
JPY
|
1,815,000,000
JPY
|
2,358,000,000
JPY
|
61,832,000,000
JPY
|
48,259,000,000
JPY
|
61,876,000,000
JPY
|
-747,000,000
JPY
|
— |
62,212,000,000
JPY
|
46,000,000
JPY
|
43,571,000,000
JPY
|
— | — |
-765,000,000
JPY
|
— |
47,167,000,000
JPY
|
61,493,000,000
JPY
|
14,716,000,000
JPY
|
1,755,000,000
JPY
|
2,169,000,000
JPY
|
— |
62,259,000,000
JPY
|
| Cost of sales | — | — | — |
48,704,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,196,000,000
JPY
|
49,525,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
12,424,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,970,000,000
JPY
|
11,968,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
375,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
7,821,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,645,000,000
JPY
|
7,859,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
4,932,000,000
JPY
|
— |
4,603,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
1,019,000,000
JPY
|
18,000,000
JPY
|
361,000,000
JPY
|
6,331,000,000
JPY
|
3,282,000,000
JPY
|
6,343,000,000
JPY
|
-1,739,000,000
JPY
|
— |
5,790,000,000
JPY
|
13,000,000
JPY
|
4,687,000,000
JPY
|
— | — |
-1,694,000,000
JPY
|
— |
2,324,000,000
JPY
|
4,109,000,000
JPY
|
847,000,000
JPY
|
29,000,000
JPY
|
226,000,000
JPY
|
— |
5,803,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
128,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
931,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
128,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
5,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,258,000,000
JPY
|
4,897,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
5,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,227,000,000
JPY
|
4,867,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
1,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
1,298,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
98,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
1,397,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,819,000,000
JPY
|
3,581,000,000
JPY
|
— |
2,819,000,000
JPY
|
2,819,000,000
JPY
|
— | — | — | — | — |
2,819,000,000
JPY
|
— | — | — | — | — | — |
2,229,000,000
JPY
|
2,229,000,000
JPY
|
— | — |
2,229,000,000
JPY
|
3,469,000,000
JPY
|
— | — | — |
2,229,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,300,000,000
JPY
|
— | — |
3,300,000,000
JPY
|
3,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,168,000,000
JPY
|
— | — | — | — | — | — |
3,168,000,000
JPY
|
— |
3,168,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,076,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,090,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
3,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,560,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,168,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — |