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 |
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 | — | — |
15,244,000,000
JPY
|
— | — | — | — |
440,000,000
JPY
|
— |
14,918,000,000
JPY
|
14,804,000,000
JPY
|
15,244,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
17,189,000,000
JPY
|
— |
17,570,000,000
JPY
|
16,937,000,000
JPY
|
632,000,000
JPY
|
— |
17,570,000,000
JPY
|
| Cost of sales | — | — |
10,856,000,000
JPY
|
— | — | — | — | — | — |
11,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,209,000,000
JPY
|
— |
11,972,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,388,000,000
JPY
|
— | — | — | — | — | — |
3,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,979,000,000
JPY
|
— |
5,597,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— |
JPY
|
5,000,000
JPY
|
JPY
|
— |
10,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
10,000,000
JPY
|
JPY
|
10,000,000
JPY
|
— |
10,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,926,000,000
JPY
|
— | — | — | — | — | — |
2,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,707,000,000
JPY
|
— |
3,171,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,461,000,000
JPY
|
— | — | — | — |
-495,000,000
JPY
|
— |
1,367,000,000
JPY
|
2,610,000,000
JPY
|
2,115,000,000
JPY
|
-654,000,000
JPY
|
— | — | — | — |
-880,000,000
JPY
|
— |
2,272,000,000
JPY
|
— |
2,426,000,000
JPY
|
3,688,000,000
JPY
|
-381,000,000
JPY
|
— |
3,307,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,542,000,000
JPY
|
— | — | — | — | — | — |
1,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— |
2,449,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— |
JPY
|
9,000,000
JPY
|
JPY
|
— |
1,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
1,000,000
JPY
|
JPY
|
1,000,000
JPY
|
— |
1,000,000
JPY
|
| Extraordinary losses | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,404,000,000
JPY
|
— | — | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,156,000,000
JPY
|
— |
2,446,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
430,000,000
JPY
|
— | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— |
749,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-96,000,000
JPY
|
— |
-87,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
418,000,000
JPY
|
— | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— |
662,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
985,000,000
JPY
|
818,000,000
JPY
|
— |
818,000,000
JPY
|
818,000,000
JPY
|
— | — |
818,000,000
JPY
|
— | — | — | — | — |
1,568,000,000
JPY
|
1,568,000,000
JPY
|
— | — |
1,568,000,000
JPY
|
— |
1,784,000,000
JPY
|
— | — |
1,568,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
978,000,000
JPY
|
— |
978,000,000
JPY
|
— |
978,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
— | — | — | — |
1,771,000,000
JPY
|
— | — |
1,771,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,906,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |