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 |
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 | — |
131,612,000,000
JPY
|
1,465,000,000
JPY
|
— |
133,068,000,000
JPY
|
— | — |
7,679,000,000
JPY
|
— |
JPY
|
140,757,000,000
JPY
|
— | — | — | — |
2,526,000,000
JPY
|
43,740,000,000
JPY
|
1,398,000,000
JPY
|
126,976,000,000
JPY
|
125,610,000,000
JPY
|
— |
129,536,000,000
JPY
|
| Cost of sales | — | — | — | — |
97,135,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
31,458,000,000
JPY
|
— |
92,741,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
35,933,000,000
JPY
|
— | — | — | — |
7,679,000,000
JPY
|
— | — | — | — | — | — |
14,808,000,000
JPY
|
— |
34,234,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
17,102,000,000
JPY
|
— | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — |
5,744,000,000
JPY
|
— |
16,573,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
18,316,000,000
JPY
|
568,000,000
JPY
|
— |
18,830,000,000
JPY
|
— | — |
6,976,000,000
JPY
|
— |
6,976,000,000
JPY
|
25,861,000,000
JPY
|
— | — | — | — |
2,210,000,000
JPY
|
9,064,000,000
JPY
|
458,000,000
JPY
|
17,660,000,000
JPY
|
17,139,000,000
JPY
|
— |
19,809,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
670,000,000
JPY
|
— | — | — | — | — | — |
1,608,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
18,911,000,000
JPY
|
— | — | — | — |
7,646,000,000
JPY
|
— | — | — | — | — | — |
10,647,000,000
JPY
|
— |
17,667,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
1,000,000
JPY
|
JPY
|
— |
620,000,000
JPY
|
— | — |
619,000,000
JPY
|
— |
619,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
621,000,000
JPY
|
— | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
18,290,000,000
JPY
|
— | — | — | — |
7,026,000,000
JPY
|
— | — | — | — | — | — |
10,642,000,000
JPY
|
— |
17,660,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
6,120,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,066,000,000
JPY
|
— |
5,909,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-570,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— |
-592,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
5,550,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
2,226,000,000
JPY
|
— |
5,317,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
7,010,000,000
JPY
|
12,740,000,000
JPY
|
— |
7,010,000,000
JPY
|
— |
7,010,000,000
JPY
|
7,010,000,000
JPY
|
— | — |
8,415,000,000
JPY
|
8,415,000,000
JPY
|
— | — |
8,415,000,000
JPY
|
— |
12,343,000,000
JPY
|
— |
8,415,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
12,740,000,000
JPY
|
— | — | — |
12,740,000,000
JPY
|
12,740,000,000
JPY
|
— | — | — | — | — |
12,343,000,000
JPY
|
— | — |
12,343,000,000
JPY
|
— | — | — |
12,343,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
13,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,869,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,869,000,000
JPY
|
— | — | — |