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 | — |
77,443,000,000
JPY
|
15,992,000,000
JPY
|
337,259,000,000
JPY
|
— | — | — | — |
145,345,000,000
JPY
|
125,256,000,000
JPY
|
133,625,000,000
JPY
|
372,406,000,000
JPY
|
-35,147,000,000
JPY
|
— |
71,210,000,000
JPY
|
— | — |
-23,422,000,000
JPY
|
— |
106,805,000,000
JPY
|
314,336,000,000
JPY
|
136,960,000,000
JPY
|
113,932,000,000
JPY
|
— |
337,758,000,000
JPY
|
15,655,000,000
JPY
|
| Cost of sales | — | — | — |
288,286,000,000
JPY
|
— | — | — | — | — |
110,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,311,000,000
JPY
|
273,117,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
48,972,000,000
JPY
|
— | — | — | — | — |
15,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,493,000,000
JPY
|
41,218,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — |
2,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,121,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
122,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— |
69,000,000
JPY
|
122,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
118,000,000
JPY
|
48,000,000
JPY
|
69,000,000
JPY
|
— |
118,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — |
30,633,000,000
JPY
|
— | — | — | — | — |
13,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,247,000,000
JPY
|
25,720,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
7,154,000,000
JPY
|
1,287,000,000
JPY
|
18,338,000,000
JPY
|
— | — | — | — |
7,802,000,000
JPY
|
1,479,000,000
JPY
|
2,318,000,000
JPY
|
18,563,000,000
JPY
|
-224,000,000
JPY
|
— |
5,564,000,000
JPY
|
— | — |
587,000,000
JPY
|
— |
246,000,000
JPY
|
15,498,000,000
JPY
|
7,659,000,000
JPY
|
760,000,000
JPY
|
— |
14,910,000,000
JPY
|
926,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
1,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
2,651,000,000
JPY
|
— | — | — | — | — |
16,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,718,000,000
JPY
|
2,286,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
565,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
185,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
1,698,000,000
JPY
|
— | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
583,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
19,292,000,000
JPY
|
— | — | — | — | — |
16,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,579,000,000
JPY
|
17,201,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
19,303,000,000
JPY
|
— | — | — | — | — |
16,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,604,000,000
JPY
|
17,226,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
5,926,000,000
JPY
|
— | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
4,243,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-568,000,000
JPY
|
— | — | — | — | — |
-426,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,190,000,000
JPY
|
546,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
5,357,000,000
JPY
|
— | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,859,000,000
JPY
|
4,789,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
13,946,000,000
JPY
|
16,491,000,000
JPY
|
— |
16,491,000,000
JPY
|
16,491,000,000
JPY
|
— |
16,491,000,000
JPY
|
— | — | — | — | — |
2,744,000,000
JPY
|
2,744,000,000
JPY
|
— | — |
2,744,000,000
JPY
|
12,436,000,000
JPY
|
— | — |
2,744,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
13,234,000,000
JPY
|
— | — |
13,234,000,000
JPY
|
— |
13,234,000,000
JPY
|
— | — | — | — | — | — | — |
11,744,000,000
JPY
|
— | — | — | — |
11,744,000,000
JPY
|
— |
11,744,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,592,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-3,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,866,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,241,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-8,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,699,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
5,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,135,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,038,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — |