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 | — | — | — |
72,604,000,000
JPY
|
— | — |
52,855,000,000
JPY
|
— |
25,000,000
JPY
|
72,579,000,000
JPY
|
44,282,000,000
JPY
|
19,723,000,000
JPY
|
72,604,000,000
JPY
|
JPY
|
— |
68,360,000,000
JPY
|
29,000,000
JPY
|
— | — |
JPY
|
— |
42,841,000,000
JPY
|
— |
68,389,000,000
JPY
|
18,320,000,000
JPY
|
50,039,000,000
JPY
|
— |
68,389,000,000
JPY
|
| Cost of sales | — | — | — |
60,444,000,000
JPY
|
— | — | — | — | — | — |
38,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,487,000,000
JPY
|
— |
57,420,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
12,159,000,000
JPY
|
— | — | — | — | — | — |
5,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,353,000,000
JPY
|
— |
10,969,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |
281,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
163,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
163,000,000
JPY
|
— |
163,000,000
JPY
|
163,000,000
JPY
|
JPY
|
— |
163,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
163,000,000
JPY
|
163,000,000
JPY
|
JPY
|
— |
163,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
7,541,000,000
JPY
|
— | — | — | — | — | — |
3,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,357,000,000
JPY
|
— |
7,216,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
4,618,000,000
JPY
|
— | — |
3,379,000,000
JPY
|
— |
9,000,000
JPY
|
5,272,000,000
JPY
|
2,120,000,000
JPY
|
1,892,000,000
JPY
|
5,281,000,000
JPY
|
-663,000,000
JPY
|
— |
4,501,000,000
JPY
|
11,000,000
JPY
|
— | — |
-758,000,000
JPY
|
— |
1,996,000,000
JPY
|
— |
3,753,000,000
JPY
|
2,184,000,000
JPY
|
2,317,000,000
JPY
|
— |
4,512,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
— |
840,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
200,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
391,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,213,000,000
JPY
|
— | — | — | — | — | — |
3,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,197,000,000
JPY
|
— |
4,202,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
135,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
1,135,000,000
JPY
|
— | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,412,000,000
JPY
|
— | — | — | — | — | — |
2,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,215,000,000
JPY
|
— |
4,337,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— |
884,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-667,000,000
JPY
|
— | — | — | — | — | — |
-671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— |
229,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
— |
1,113,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,086,000,000
JPY
|
2,757,000,000
JPY
|
— |
2,086,000,000
JPY
|
— |
2,086,000,000
JPY
|
— | — |
2,086,000,000
JPY
|
— | — | — | — | — | — |
2,730,000,000
JPY
|
2,730,000,000
JPY
|
— | — |
2,730,000,000
JPY
|
— |
3,223,000,000
JPY
|
— | — |
2,730,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,758,000,000
JPY
|
— | — |
2,758,000,000
JPY
|
2,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,217,000,000
JPY
|
— | — | — | — | — |
3,217,000,000
JPY
|
— | — |
3,217,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
805,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,411,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,404,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |