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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
16,748,000,000
JPY
|
— |
14,921,000,000
JPY
|
— | — |
67,380,000,000
JPY
|
— | — |
34,746,000,000
JPY
|
— |
17,413,000,000
JPY
|
83,830,000,000
JPY
|
26,092,000,000
JPY
|
-16,450,000,000
JPY
|
— |
92,254,000,000
JPY
|
— | — |
-19,543,000,000
JPY
|
— |
28,412,000,000
JPY
|
— |
72,711,000,000
JPY
|
18,544,000,000
JPY
|
14,864,000,000
JPY
|
19,760,000,000
JPY
|
— |
39,085,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
37,943,000,000
JPY
|
— | — | — | — | — | — |
15,032,000,000
JPY
|
— | — | — | — | — | — | — |
15,958,000,000
JPY
|
— |
41,692,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
29,437,000,000
JPY
|
— | — | — | — | — | — |
11,060,000,000
JPY
|
— | — | — | — | — | — | — |
12,454,000,000
JPY
|
— |
31,019,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — |
8,076,000,000
JPY
|
— | — | — | — | — | — |
2,244,000,000
JPY
|
— | — | — | — | — | — | — |
2,343,000,000
JPY
|
— |
7,927,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — |
365,000,000
JPY
|
— |
1,079,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
2,233,000,000
JPY
|
— | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — |
627,000,000
JPY
|
— |
2,117,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
161,000,000
JPY
|
JPY
|
— |
989,000,000
JPY
|
— | — |
102,000,000
JPY
|
— |
725,000,000
JPY
|
989,000,000
JPY
|
— |
JPY
|
— |
977,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
977,000,000
JPY
|
689,000,000
JPY
|
154,000,000
JPY
|
JPY
|
— |
133,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
25,784,000,000
JPY
|
— | — | — | — | — | — |
10,105,000,000
JPY
|
— | — | — | — | — | — | — |
10,319,000,000
JPY
|
— |
24,743,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,095,000,000
JPY
|
— |
1,138,000,000
JPY
|
— | — |
3,652,000,000
JPY
|
— | — |
1,183,000,000
JPY
|
— |
-559,000,000
JPY
|
2,857,000,000
JPY
|
954,000,000
JPY
|
794,000,000
JPY
|
— |
6,083,000,000
JPY
|
— | — |
192,000,000
JPY
|
— |
2,135,000,000
JPY
|
— |
6,276,000,000
JPY
|
448,000,000
JPY
|
1,594,000,000
JPY
|
1,729,000,000
JPY
|
— |
2,311,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — |
3,836,000,000
JPY
|
— | — | — | — | — | — | — |
4,255,000,000
JPY
|
— |
1,514,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — |
579,000,000
JPY
|
— |
869,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,477,000,000
JPY
|
— | — | — | — | — | — |
4,153,000,000
JPY
|
— | — | — | — | — | — | — |
5,810,000,000
JPY
|
— |
6,920,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,569,000,000
JPY
|
— | — | — | — | — | — |
2,749,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,636,000,000
JPY
|
— | — | — | — | — | — |
1,954,000,000
JPY
|
— | — | — | — | — | — | — |
290,000,000
JPY
|
— |
307,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,410,000,000
JPY
|
— | — | — | — | — | — |
4,947,000,000
JPY
|
— | — | — | — | — | — | — |
5,594,000,000
JPY
|
— |
6,702,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,674,000,000
JPY
|
— | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — |
609,000,000
JPY
|
— |
2,133,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — |
-155,000,000
JPY
|
— | — | — | — | — | — | — |
184,000,000
JPY
|
— |
162,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,632,000,000
JPY
|
— | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — |
793,000,000
JPY
|
— |
2,295,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
4,356,000,000
JPY
|
1,778,000,000
JPY
|
— |
4,356,000,000
JPY
|
— |
4,356,000,000
JPY
|
— | — |
4,356,000,000
JPY
|
— | — | — |
4,801,000,000
JPY
|
4,801,000,000
JPY
|
— | — |
4,801,000,000
JPY
|
— |
4,407,000,000
JPY
|
— | — | — |
4,801,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,778,000,000
JPY
|
— | — | — |
1,778,000,000
JPY
|
1,778,000,000
JPY
|
— | — | — | — | — | — | — |
4,407,000,000
JPY
|
— | — | — | — |
4,407,000,000
JPY
|
— | — |
4,407,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,014,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,037,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,444,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,444,000,000
JPY
|
— | — | — | — | — |