Quarter Period Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
39,607,000,000
JPY
|
107,498,000,000
JPY
|
106,745,000,000
JPY
|
2,964,000,000
JPY
|
104,534,000,000
JPY
|
11,357,000,000
JPY
|
37,516,000,000
JPY
|
-753,000,000
JPY
|
16,053,000,000
JPY
|
40,792,000,000
JPY
|
105,005,000,000
JPY
|
103,986,000,000
JPY
|
-1,019,000,000
JPY
|
102,549,000,000
JPY
|
2,456,000,000
JPY
|
40,757,000,000
JPY
|
17,807,000,000
JPY
|
3,192,000,000
JPY
|
| Cost of sales | — | — |
54,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,568,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
52,577,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,418,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — |
11,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,788,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
41,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,353,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
6,709,000,000
JPY
|
21,034,000,000
JPY
|
10,777,000,000
JPY
|
858,000,000
JPY
|
20,176,000,000
JPY
|
-1,371,000,000
JPY
|
10,005,000,000
JPY
|
-10,256,000,000
JPY
|
4,832,000,000
JPY
|
10,560,000,000
JPY
|
30,172,000,000
JPY
|
20,064,000,000
JPY
|
-10,108,000,000
JPY
|
29,731,000,000
JPY
|
441,000,000
JPY
|
13,393,000,000
JPY
|
5,369,000,000
JPY
|
407,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
12,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,521,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — |
942,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
2,960,000,000
JPY
|
— | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
1,672,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
13,415,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,877,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
3,306,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,023,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
10,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,854,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
9,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,771,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
2,729,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,544,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-221,000,000
JPY
|
— | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
2,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
12,590,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,397,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
12,474,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,310,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |