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 |
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 |
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 | — | — |
13,281,000,000
JPY
|
42,858,000,000
JPY
|
28,789,000,000
JPY
|
20,652,000,000
JPY
|
— |
561,001,000,000
JPY
|
22,205,000,000
JPY
|
— | — |
505,607,000,000
JPY
|
476,817,000,000
JPY
|
561,747,000,000
JPY
|
219,945,000,000
JPY
|
-745,000,000
JPY
|
— |
512,941,000,000
JPY
|
23,253,000,000
JPY
|
16,744,000,000
JPY
|
— |
472,034,000,000
JPY
|
-457,000,000
JPY
|
— |
JPY
|
40,906,000,000
JPY
|
— |
512,484,000,000
JPY
|
24,162,000,000
JPY
|
JPY
|
— |
448,781,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
513,301,000,000
JPY
|
— | — | — | — | — | — |
201,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
467,212,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
47,700,000,000
JPY
|
— | — | — | — | — | — |
18,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,870,000,000
JPY
|
— | — |
45,271,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
57,000,000
JPY
|
459,000,000
JPY
|
20,000,000
JPY
|
357,000,000
JPY
|
— |
656,000,000
JPY
|
101,000,000
JPY
|
— | — |
140,000,000
JPY
|
120,000,000
JPY
|
656,000,000
JPY
|
449,000,000
JPY
|
JPY
|
— |
652,000,000
JPY
|
30,000,000
JPY
|
357,000,000
JPY
|
— |
148,000,000
JPY
|
JPY
|
— |
494,000,000
JPY
|
504,000,000
JPY
|
JPY
|
652,000,000
JPY
|
146,000,000
JPY
|
JPY
|
— |
117,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
33,526,000,000
JPY
|
— | — | — | — | — | — |
15,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
29,340,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
468,000,000
JPY
|
4,205,000,000
JPY
|
721,000,000
JPY
|
3,480,000,000
JPY
|
— |
14,174,000,000
JPY
|
724,000,000
JPY
|
— | — |
11,205,000,000
JPY
|
10,484,000,000
JPY
|
15,878,000,000
JPY
|
3,328,000,000
JPY
|
-1,704,000,000
JPY
|
— |
17,823,000,000
JPY
|
605,000,000
JPY
|
4,760,000,000
JPY
|
— |
12,479,000,000
JPY
|
-1,892,000,000
JPY
|
— |
6,253,000,000
JPY
|
5,344,000,000
JPY
|
— |
15,931,000,000
JPY
|
584,000,000
JPY
|
JPY
|
— |
11,873,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
986,000,000
JPY
|
— | — |
255,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
4,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — |
6,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
— | — |
1,216,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,581,000,000
JPY
|
— | — | — | — | — | — |
2,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,310,000,000
JPY
|
— | — |
3,835,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
5,696,000,000
JPY
|
— | — | — | — | — | — |
3,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,349,000,000
JPY
|
— | — |
7,458,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,559,000,000
JPY
|
— | — | — | — | — | — |
6,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,043,000,000
JPY
|
— | — |
9,690,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
— | — |
1,882,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — |
6,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,794,000,000
JPY
|
— | — |
2,838,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
83,000,000
JPY
|
52,000,000
JPY
|
36,000,000
JPY
|
— |
136,000,000
JPY
|
46,000,000
JPY
|
— | — |
52,000,000
JPY
|
JPY
|
136,000,000
JPY
|
JPY
|
— | — |
352,000,000
JPY
|
59,000,000
JPY
|
155,000,000
JPY
|
— |
59,000,000
JPY
|
— | — |
133,000,000
JPY
|
292,000,000
JPY
|
JPY
|
352,000,000
JPY
|
137,000,000
JPY
|
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
4,632,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — |
528,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,293,000,000
JPY
|
— | — | — | — | — | — |
12,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-458,000,000
JPY
|
— | — |
12,000,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,270,000,000
JPY
|
— | — | — | — | — | — |
-217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,202,000,000
JPY
|
— | — |
4,945,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-5,711,000,000
JPY
|
— | — | — | — | — | — |
-5,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — |
-620,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-3,441,000,000
JPY
|
— | — | — | — | — | — |
-6,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,285,000,000
JPY
|
— | — |
4,324,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
18,934,000,000
JPY
|
8,734,000,000
JPY
|
— | — |
18,934,000,000
JPY
|
— | — | — |
18,934,000,000
JPY
|
— | — | — | — | — |
827,000,000
JPY
|
— | — | — |
827,000,000
JPY
|
— | — |
7,675,000,000
JPY
|
— | — |
827,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
7,473,000,000
JPY
|
— | — | — | — | — | — |
7,473,000,000
JPY
|
— |
7,473,000,000
JPY
|
— | — | — | — | — | — |
7,004,000,000
JPY
|
— | — | — | — | — | — |
7,004,000,000
JPY
|
— | — | — |
7,004,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-326,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
3,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
3,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
12,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,254,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
11,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,199,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — |