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 |
57,251,000,000
JPY
|
— |
148,638,000,000
JPY
|
— |
206,129,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
205,889,000,000
JPY
|
82,727,000,000
JPY
|
206,129,000,000
JPY
|
JPY
|
57,150,000,000
JPY
|
— |
207,102,000,000
JPY
|
246,000,000
JPY
|
149,952,000,000
JPY
|
— | — |
0
JPY
|
— |
79,144,000,000
JPY
|
207,348,000,000
JPY
|
— |
207,348,000,000
JPY
|
| Cost of sales | — | — | — | — |
177,482,000,000
JPY
|
— | — | — | — | — |
69,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,803,000,000
JPY
|
177,558,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
28,646,000,000
JPY
|
— | — | — | — | — |
12,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,340,000,000
JPY
|
29,790,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
657,000,000
JPY
|
— |
JPY
|
— |
657,000,000
JPY
|
— | — | — |
JPY
|
657,000,000
JPY
|
— |
657,000,000
JPY
|
JPY
|
1,218,000,000
JPY
|
— |
1,218,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
1,218,000,000
JPY
|
— |
1,218,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
14,970,000,000
JPY
|
— | — | — | — | — |
7,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,093,000,000
JPY
|
15,334,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,545,000,000
JPY
|
— |
8,167,000,000
JPY
|
— |
13,676,000,000
JPY
|
— | — | — |
-61,000,000
JPY
|
13,713,000,000
JPY
|
5,496,000,000
JPY
|
13,651,000,000
JPY
|
24,000,000
JPY
|
4,118,000,000
JPY
|
— |
14,512,000,000
JPY
|
-98,000,000
JPY
|
10,393,000,000
JPY
|
— | — |
42,000,000
JPY
|
— |
6,247,000,000
JPY
|
14,456,000,000
JPY
|
— |
14,413,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,384,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
4,013,000,000
JPY
|
— | — | — | — | — |
7,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,022,000,000
JPY
|
4,740,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
329,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
360,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
17,273,000,000
JPY
|
— | — | — | — | — |
12,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,977,000,000
JPY
|
18,836,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,520,000,000
JPY
|
15,520,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
7,553,000,000
JPY
|
— |
7,553,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
7,553,000,000
JPY
|
— |
7,553,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,992,000,000
JPY
|
7,903,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
17,207,000,000
JPY
|
— | — | — | — | — |
11,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,505,000,000
JPY
|
26,452,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
3,750,000,000
JPY
|
— | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,241,000,000
JPY
|
9,677,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-202,000,000
JPY
|
-240,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
3,940,000,000
JPY
|
— | — | — | — | — |
2,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,038,000,000
JPY
|
9,436,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
9,558,000,000
JPY
|
13,266,000,000
JPY
|
— |
9,558,000,000
JPY
|
9,558,000,000
JPY
|
— | — |
9,558,000,000
JPY
|
— | — | — | — | — | — | — |
14,466,000,000
JPY
|
14,466,000,000
JPY
|
— | — |
14,466,000,000
JPY
|
17,015,000,000
JPY
|
14,466,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
13,221,000,000
JPY
|
— | — |
13,221,000,000
JPY
|
13,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,974,000,000
JPY
|
— | — | — | — | — | — |
16,974,000,000
JPY
|
— |
16,974,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,581,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,874,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,971,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-6,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,564,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
7,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,579,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,481,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |