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 |
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 | — |
56,397,000,000
JPY
|
37,066,000,000
JPY
|
— | — | — | — | — | — |
52,037,000,000
JPY
|
— | — |
37,348,000,000
JPY
|
— |
| Cost of sales | — |
46,325,000,000
JPY
|
29,951,000,000
JPY
|
— | — | — | — | — | — |
42,102,000,000
JPY
|
— | — |
29,797,000,000
JPY
|
— |
| Gross profit (loss) | — |
10,072,000,000
JPY
|
7,115,000,000
JPY
|
— | — | — | — | — | — |
9,934,000,000
JPY
|
— | — |
7,550,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
274,000,000
JPY
|
— | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
7,932,000,000
JPY
|
5,811,000,000
JPY
|
— | — | — | — | — | — |
7,367,000,000
JPY
|
— | — |
5,476,000,000
JPY
|
— |
| Operating profit (loss) | — |
2,140,000,000
JPY
|
1,304,000,000
JPY
|
— | — | — | — | — | — |
2,567,000,000
JPY
|
— | — |
2,074,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — |
153,000,000
JPY
|
478,000,000
JPY
|
— | — | — | — | — | — |
284,000,000
JPY
|
— | — |
452,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
386,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
614,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — |
87,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,679,000,000
JPY
|
1,676,000,000
JPY
|
— | — | — | — | — | — |
2,704,000,000
JPY
|
— | — |
2,439,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,679,000,000
JPY
|
1,676,000,000
JPY
|
— | — | — | — | — | — |
2,704,000,000
JPY
|
— | — |
2,439,000,000
JPY
|
— |
| Income taxes - current | — |
317,000,000
JPY
|
233,000,000
JPY
|
— | — | — | — | — | — |
591,000,000
JPY
|
— | — |
537,000,000
JPY
|
— |
| Income taxes - deferred | — |
141,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
73,000,000
JPY
|
— |
| Income taxes | — |
458,000,000
JPY
|
338,000,000
JPY
|
— | — | — | — | — | — |
591,000,000
JPY
|
— | — |
610,000,000
JPY
|
— |
| Profit (loss) | — |
1,220,000,000
JPY
|
1,337,000,000
JPY
|
1,337,000,000
JPY
|
1,337,000,000
JPY
|
— |
1,337,000,000
JPY
|
— |
1,829,000,000
JPY
|
2,113,000,000
JPY
|
— |
1,829,000,000
JPY
|
1,829,000,000
JPY
|
1,829,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,100,000,000
JPY
|
1,100,000,000
JPY
|
— | — | — |
1,100,000,000
JPY
|
— |
1,958,000,000
JPY
|
— |
1,958,000,000
JPY
|
1,958,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-453,000,000
JPY
|
— | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — |
1,508,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,139,000,000
JPY
|
— | — | — | — | — | — | — |
3,621,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
922,000,000
JPY
|
— | — | — | — | — | — | — |
3,418,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
217,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |