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 |
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 |
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 | — | — | — |
228,419,000,000
JPY
|
— | — | — |
8,637,000,000
JPY
|
90,012,000,000
JPY
|
98,851,000,000
JPY
|
227,444,000,000
JPY
|
32,058,000,000
JPY
|
142,810,000,000
JPY
|
6,522,000,000
JPY
|
236,082,000,000
JPY
|
-7,663,000,000
JPY
|
5,983,000,000
JPY
|
— |
219,988,000,000
JPY
|
7,888,000,000
JPY
|
— | — |
-6,800,000,000
JPY
|
— |
141,603,000,000
JPY
|
— |
221,076,000,000
JPY
|
29,599,000,000
JPY
|
96,492,000,000
JPY
|
— |
227,877,000,000
JPY
|
87,913,000,000
JPY
|
| Cost of sales | — | — | — |
165,936,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,862,000,000
JPY
|
— |
161,727,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
62,483,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,740,000,000
JPY
|
— |
59,349,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — |
2,767,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
— |
2,360,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
1,082,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
1,082,000,000
JPY
|
1,082,000,000
JPY
|
JPY
|
— |
JPY
|
1,082,000,000
JPY
|
JPY
|
JPY
|
— |
737,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
737,000,000
JPY
|
JPY
|
737,000,000
JPY
|
— |
737,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — |
47,756,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,251,000,000
JPY
|
— |
44,876,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
14,726,000,000
JPY
|
— | — | — |
1,263,000,000
JPY
|
3,420,000,000
JPY
|
9,705,000,000
JPY
|
18,816,000,000
JPY
|
5,643,000,000
JPY
|
6,515,000,000
JPY
|
47,000,000
JPY
|
20,079,000,000
JPY
|
-5,353,000,000
JPY
|
-17,000,000
JPY
|
— |
18,408,000,000
JPY
|
1,095,000,000
JPY
|
— | — |
-5,031,000,000
JPY
|
— |
6,489,000,000
JPY
|
— |
14,472,000,000
JPY
|
5,280,000,000
JPY
|
8,718,000,000
JPY
|
— |
19,503,000,000
JPY
|
4,427,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,315,000,000
JPY
|
— |
266,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,721,000,000
JPY
|
— |
2,051,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
333,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
1,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— |
583,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
14,777,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,917,000,000
JPY
|
— |
15,941,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
3,997,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
18,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,832,000,000
JPY
|
— |
15,873,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
5,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,936,000,000
JPY
|
— |
5,899,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-512,000,000
JPY
|
— | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-327,000,000
JPY
|
— |
-625,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
5,477,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,608,000,000
JPY
|
— |
5,273,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
11,357,000,000
JPY
|
13,166,000,000
JPY
|
— |
11,357,000,000
JPY
|
11,357,000,000
JPY
|
— | — | — | — | — |
11,357,000,000
JPY
|
— | — | — | — | — | — | — |
7,223,000,000
JPY
|
7,223,000,000
JPY
|
— | — |
7,223,000,000
JPY
|
— |
10,599,000,000
JPY
|
— | — |
7,223,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
13,158,000,000
JPY
|
— | — |
13,158,000,000
JPY
|
13,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,582,000,000
JPY
|
— | — | — | — | — |
10,582,000,000
JPY
|
— | — |
10,582,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,189,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,827,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
14,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,427,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
14,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,409,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |