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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
65,207,679,000
JPY
|
— | — |
44,014,610,000
JPY
|
— | — |
442,399,000
JPY
|
13,519,038,000
JPY
|
8,454,928,000
JPY
|
— | — |
65,988,576,000
JPY
|
2,643,399,000
JPY
|
66,430,976,000
JPY
|
— |
68,489,423,000
JPY
|
331,421,000
JPY
|
— | — | — |
42,519,763,000
JPY
|
2,459,523,000
JPY
|
14,196,452,000
JPY
|
— | — |
67,902,174,000
JPY
|
11,773,207,000
JPY
|
— | — |
68,820,845,000
JPY
|
— |
| Cost of sales | — | — | — |
48,001,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,352,883,000
JPY
|
— | — | — | — | — | — | — | — |
1,361,945,000
JPY
|
— | — | — |
49,327,641,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
17,205,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,290,515,000
JPY
|
— | — | — | — | — | — | — | — |
1,097,578,000
JPY
|
— | — | — |
18,574,532,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
306,759,000
JPY
|
— | — | — | — | — | — | — | — |
338,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,448,000
JPY
|
— | — | — | — | — | — | — | — |
87,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
21,469,000
JPY
|
— |
520,149,000
JPY
|
— | — |
330,787,000
JPY
|
— | — |
JPY
|
155,103,000
JPY
|
12,790,000
JPY
|
— | — |
498,680,000
JPY
|
— |
498,680,000
JPY
|
— |
517,033,000
JPY
|
JPY
|
— | — | — |
330,787,000
JPY
|
— |
174,060,000
JPY
|
21,469,000
JPY
|
— |
538,502,000
JPY
|
12,185,000
JPY
|
— | — |
517,033,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
15,895,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
923,673,000
JPY
|
— | — | — | — | — | — | — | — |
1,141,615,000
JPY
|
— | — | — |
17,759,957,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,310,522,000
JPY
|
— | — |
1,722,058,000
JPY
|
— | — |
47,393,000
JPY
|
188,814,000
JPY
|
112,040,000
JPY
|
— | — |
2,022,912,000
JPY
|
366,841,000
JPY
|
2,070,306,000
JPY
|
— |
1,790,108,000
JPY
|
-19,817,000
JPY
|
— | — | — |
1,201,878,000
JPY
|
-44,037,000
JPY
|
332,193,000
JPY
|
— | — |
814,575,000
JPY
|
256,035,000
JPY
|
— | — |
1,770,290,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
22,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,790,000
JPY
|
— | — | — | — | — | — | — | — |
144,622,000
JPY
|
— | — | — |
14,027,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
7,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,050,000
JPY
|
— | — | — | — | — | — | — | — |
3,248,000
JPY
|
— | — | — |
6,440,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
3,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,303,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
383,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,427,000
JPY
|
— | — | — | — | — | — | — | — |
292,470,000
JPY
|
— | — | — |
420,920,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
419,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
450,117,000
JPY
|
— | — | — | — | — | — | — | — |
382,335,000
JPY
|
— | — | — |
431,504,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
784,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
702,028,000
JPY
|
— | — | — | — | — | — | — | — |
1,163,473,000
JPY
|
— | — | — |
869,226,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
909,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-169,758,000
JPY
|
— | — | — | — | — | — | — | — |
-915,040,000
JPY
|
— | — | — |
366,270,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,024,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
225,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,265,000
JPY
|
— | — | — | — | — | — | — | — |
21,382,000
JPY
|
— | — | — |
2,779,208,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
70,982,000
JPY
|
— | — |
18,391,000
JPY
|
— | — |
JPY
|
JPY
|
52,591,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
61,484,000
JPY
|
61,484,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
165,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,783,000
JPY
|
— | — | — | — | — | — | — | — |
1,374,948,000
JPY
|
— | — | — |
3,481,086,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
969,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-181,276,000
JPY
|
— | — | — | — | — | — | — | — |
-2,268,606,000
JPY
|
— | — | — |
-335,607,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
376,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,535,000
JPY
|
— | — | — | — | — | — | — | — |
713,000
JPY
|
— | — | — |
257,245,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-89,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,055,000
JPY
|
— | — | — | — | — | — | — | — |
7,480,000
JPY
|
— | — | — |
-35,284,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
287,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,480,000
JPY
|
— | — | — | — | — | — | — | — |
8,193,000
JPY
|
— | — | — |
221,960,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-185,756,000
JPY
|
682,399,000
JPY
|
— |
-185,756,000
JPY
|
— |
JPY
|
-185,756,000
JPY
|
— | — | — |
JPY
|
— | — |
-185,756,000
JPY
|
— | — | — | — |
-2,276,800,000
JPY
|
-2,276,800,000
JPY
|
— | — |
-2,276,800,000
JPY
|
— | — |
JPY
|
-557,568,000
JPY
|
— |
JPY
|
-2,276,800,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
44,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,840,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
638,153,000
JPY
|
— | — |
638,153,000
JPY
|
638,153,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
-618,409,000
JPY
|
— | — | — | — |
-618,409,000
JPY
|
— | — | — | — | — |
-618,409,000
JPY
|
— | — | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,816,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-547,567,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-45,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,351,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-43,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-272,399,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
639,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-829,968,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
563,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-819,467,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
75,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,500,000
JPY
|
— | — | — | — | — |