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 |
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 | — |
164,765,000,000
JPY
|
192,730,000,000
JPY
|
— |
617,660,000,000
JPY
|
— | — | — |
49,326,000,000
JPY
|
307,672,000,000
JPY
|
665,167,000,000
JPY
|
267,427,000,000
JPY
|
714,494,000,000
JPY
|
-96,834,000,000
JPY
|
— |
673,165,000,000
JPY
|
49,516,000,000
JPY
|
— | — |
-99,123,000,000
JPY
|
— |
269,953,000,000
JPY
|
623,558,000,000
JPY
|
164,167,000,000
JPY
|
195,839,000,000
JPY
|
— |
313,157,000,000
JPY
|
722,682,000,000
JPY
|
| Cost of sales | — | — | — | — |
528,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
531,983,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
89,654,000,000
JPY
|
— | — | — | — | — | — |
26,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,412,000,000
JPY
|
91,575,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — | — |
4,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,156,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
54,214,000,000
JPY
|
— | — | — | — | — | — |
29,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,588,000,000
JPY
|
62,753,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
8,061,000,000
JPY
|
23,964,000,000
JPY
|
— |
35,439,000,000
JPY
|
— | — | — |
3,495,000,000
JPY
|
-783,000,000
JPY
|
31,241,000,000
JPY
|
-2,642,000,000
JPY
|
34,737,000,000
JPY
|
702,000,000
JPY
|
— |
25,153,000,000
JPY
|
3,569,000,000
JPY
|
— | — |
98,000,000
JPY
|
— |
-12,176,000,000
JPY
|
28,822,000,000
JPY
|
9,646,000,000
JPY
|
25,327,000,000
JPY
|
— |
-9,819,000,000
JPY
|
28,723,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — |
2,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,461,000,000
JPY
|
1,242,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — | — |
21,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,148,000,000
JPY
|
601,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
3,996,000,000
JPY
|
— | — | — | — | — | — |
24,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,940,000,000
JPY
|
10,978,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
44,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
4,956,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,072,000,000
JPY
|
207,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
34,479,000,000
JPY
|
— | — | — | — | — | — |
22,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,691,000,000
JPY
|
39,592,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
6,201,000,000
JPY
|
— | — | — | — | — | — |
5,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
732,000,000
JPY
|
732,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
375,000,000
JPY
|
— | — | — | — |
375,000,000
JPY
|
— |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
2,688,000,000
JPY
|
— | — | — |
2,688,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
4,075,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
40,039,000,000
JPY
|
— | — | — | — | — | — |
26,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,505,000,000
JPY
|
36,249,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
10,687,000,000
JPY
|
— | — | — | — | — | — |
3,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,491,000,000
JPY
|
12,205,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-247,000,000
JPY
|
— | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,924,000,000
JPY
|
-3,292,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
10,439,000,000
JPY
|
— | — | — | — | — | — |
3,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
8,913,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
23,657,000,000
JPY
|
29,599,000,000
JPY
|
— |
23,657,000,000
JPY
|
23,657,000,000
JPY
|
— | — | — |
23,657,000,000
JPY
|
— | — | — | — | — |
16,937,000,000
JPY
|
16,937,000,000
JPY
|
— | — |
16,937,000,000
JPY
|
27,336,000,000
JPY
|
— | — |
16,937,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,486,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
27,808,000,000
JPY
|
— | — | — |
27,808,000,000
JPY
|
27,808,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,850,000,000
JPY
|
— | — | — | — | — |
24,850,000,000
JPY
|
— |
24,850,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-9,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,199,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-2,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,024,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-11,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,453,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-23,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,916,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
5,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,253,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,583,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,669,000,000
JPY
|
— | — | — | — | — |