Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
8,425,000,000
JPY
|
57,507,000,000
JPY
|
-403,000,000
JPY
|
— |
67,288,000,000
JPY
|
— | — | — |
38,069,000,000
JPY
|
67,691,000,000
JPY
|
1,758,000,000
JPY
|
— |
7,536,000,000
JPY
|
— |
1,455,000,000
JPY
|
— |
-383,000,000
JPY
|
— |
35,999,000,000
JPY
|
— |
62,126,000,000
JPY
|
— |
62,510,000,000
JPY
|
53,518,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
43,300,000,000
JPY
|
— | — | — |
25,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,768,000,000
JPY
|
— |
40,132,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
23,987,000,000
JPY
|
— | — | — |
12,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,231,000,000
JPY
|
— |
21,994,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
253,000,000
JPY
|
JPY
|
— |
253,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
198,000,000
JPY
|
— |
198,000,000
JPY
|
198,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
16,460,000,000
JPY
|
— | — | — |
8,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,720,000,000
JPY
|
— |
15,408,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
793,000,000
JPY
|
6,610,000,000
JPY
|
-4,000,000
JPY
|
— |
7,526,000,000
JPY
|
— | — | — |
4,006,000,000
JPY
|
7,530,000,000
JPY
|
126,000,000
JPY
|
— |
681,000,000
JPY
|
— |
51,000,000
JPY
|
— |
3,000,000
JPY
|
— |
3,510,000,000
JPY
|
— |
6,585,000,000
JPY
|
— |
6,582,000,000
JPY
|
5,848,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
1,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
961,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— |
383,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,793,000,000
JPY
|
— | — | — |
5,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,576,000,000
JPY
|
— |
6,919,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
6,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,126,000,000
JPY
|
— | — | — |
5,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,573,000,000
JPY
|
— |
6,916,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,014,000,000
JPY
|
— | — | — |
1,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
944,000,000
JPY
|
— |
1,942,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— |
-4,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
2,123,000,000
JPY
|
— | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
886,000,000
JPY
|
— |
1,937,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
4,414,000,000
JPY
|
6,003,000,000
JPY
|
— |
4,414,000,000
JPY
|
4,414,000,000
JPY
|
4,414,000,000
JPY
|
— | — | — | — |
3,687,000,000
JPY
|
— |
3,687,000,000
JPY
|
— | — |
3,687,000,000
JPY
|
— |
4,978,000,000
JPY
|
3,687,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
6,003,000,000
JPY
|
— | — | — | — | — |
6,003,000,000
JPY
|
6,003,000,000
JPY
|
— | — | — | — | — |
4,969,000,000
JPY
|
— | — | — | — | — |
4,969,000,000
JPY
|
— | — |
4,969,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,580,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,448,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
5,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,427,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,417,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |