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 | — | — |
11,409,000,000
JPY
|
— |
274,516,000,000
JPY
|
— | — | — | — |
255,427,000,000
JPY
|
— | — |
4,007,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
221,575,000,000
JPY
|
— | — | — | — |
203,444,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
52,941,000,000
JPY
|
— | — | — | — |
51,983,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
31,000,000
JPY
|
— |
458,000,000
JPY
|
— | — | — | — |
361,000,000
JPY
|
— | — |
24,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
4,100,000,000
JPY
|
— |
46,900,000,000
JPY
|
— | — | — | — |
44,710,000,000
JPY
|
— | — |
3,587,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
7,309,000,000
JPY
|
— |
6,040,000,000
JPY
|
— | — | — | — |
7,272,000,000
JPY
|
— | — |
420,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
590,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
695,000,000
JPY
|
— |
843,000,000
JPY
|
— | — | — | — |
799,000,000
JPY
|
— | — |
417,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
423,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
186,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
468,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — |
233,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
7,535,000,000
JPY
|
— |
6,776,000,000
JPY
|
— | — | — | — |
7,977,000,000
JPY
|
— | — |
604,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
1,288,000,000
JPY
|
— |
908,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
31,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — |
721,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
8,792,000,000
JPY
|
— |
7,634,000,000
JPY
|
— | — | — | — |
7,265,000,000
JPY
|
— | — |
602,000,000
JPY
|
— |
| Income taxes - current | — | — |
99,000,000
JPY
|
— |
305,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — |
-191,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
47,000,000
JPY
|
— |
-358,000,000
JPY
|
— | — | — | — |
-428,000,000
JPY
|
— | — |
-114,000,000
JPY
|
— |
| Income taxes | — | — |
147,000,000
JPY
|
— |
-53,000,000
JPY
|
— | — | — | — |
-282,000,000
JPY
|
— | — |
-305,000,000
JPY
|
— |
| Profit (loss) | — |
8,645,000,000
JPY
|
8,645,000,000
JPY
|
8,645,000,000
JPY
|
7,688,000,000
JPY
|
— |
8,645,000,000
JPY
|
— |
908,000,000
JPY
|
7,547,000,000
JPY
|
— |
908,000,000
JPY
|
908,000,000
JPY
|
908,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
7,680,000,000
JPY
|
— | — | — |
7,680,000,000
JPY
|
7,680,000,000
JPY
|
— |
7,540,000,000
JPY
|
— |
7,540,000,000
JPY
|
7,540,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-601,000,000
JPY
|
— | — | — | — |
773,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
-215,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-537,000,000
JPY
|
— | — | — | — |
700,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
7,150,000,000
JPY
|
— | — | — | — |
8,248,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,143,000,000
JPY
|
— | — | — | — |
8,238,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |