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 |
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 | — | — | — |
4,897,245,000
JPY
|
— | — | — |
2,261,345,000
JPY
|
4,778,000
JPY
|
2,113,317,000
JPY
|
5,082,778,000
JPY
|
708,115,000
JPY
|
657,116,000
JPY
|
5,087,556,000
JPY
|
-190,310,000
JPY
|
— |
5,541,723,000
JPY
|
JPY
|
— | — |
-182,556,000
JPY
|
— |
541,587,000
JPY
|
2,006,696,000
JPY
|
1,880,347,000
JPY
|
— |
5,359,166,000
JPY
|
1,654,679,000
JPY
|
— |
5,541,723,000
JPY
|
| Cost of sales | — | — | — |
3,006,618,000
JPY
|
— | — | — | — | — | — | — | — |
347,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
255,893,000
JPY
|
— | — | — |
3,137,189,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,890,627,000
JPY
|
— | — | — | — | — | — | — | — |
309,223,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,694,000
JPY
|
— | — | — |
2,221,976,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
264,128,000
JPY
|
— | — | — | — | — | — | — | — |
109,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,437,000
JPY
|
— | — | — |
251,553,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
96,986,000
JPY
|
— | — | — |
33,016,000
JPY
|
JPY
|
40,284,000
JPY
|
96,986,000
JPY
|
23,684,000
JPY
|
— |
96,986,000
JPY
|
JPY
|
— |
116,685,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
37,319,000
JPY
|
43,727,000
JPY
|
— |
116,685,000
JPY
|
35,638,000
JPY
|
— |
116,685,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,257,216,000
JPY
|
— | — | — | — | — | — | — | — |
643,993,000
JPY
|
— | — | — | — | — | — | — | — | — |
533,734,000
JPY
|
— | — | — |
2,316,802,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
-366,589,000
JPY
|
— | — | — |
67,048,000
JPY
|
-10,997,000
JPY
|
-53,528,000
JPY
|
-355,591,000
JPY
|
-369,111,000
JPY
|
-334,770,000
JPY
|
-366,589,000
JPY
|
JPY
|
— |
-84,521,000
JPY
|
-10,304,000
JPY
|
— | — |
JPY
|
— |
-248,039,000
JPY
|
37,798,000
JPY
|
167,923,000
JPY
|
— |
-94,826,000
JPY
|
-290,244,000
JPY
|
— |
-94,826,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
2,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — |
22,614,000
JPY
|
— | — | — | — | — | — | — | — |
171,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,848,000
JPY
|
— | — | — |
7,317,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
7,005,000
JPY
|
— | — | — | — | — | — | — | — |
92,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,000
JPY
|
— | — | — |
7,680,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,012,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
9,818,000
JPY
|
— | — | — | — | — | — | — | — |
1,659,000
JPY
|
— | — | — | — | — | — | — | — | — |
762,000
JPY
|
— | — | — |
15,807,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-353,793,000
JPY
|
— | — | — | — | — | — | — | — |
-164,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
-93,953,000
JPY
|
— | — | — |
-103,315,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
194,403,000
JPY
|
— | — | — | — | — | — | — | — |
367,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
611,684,000
JPY
|
— | — | — |
599,582,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
873,215,000
JPY
|
— | — | — |
JPY
|
JPY
|
873,215,000
JPY
|
873,215,000
JPY
|
JPY
|
— | — | — | — |
111,350,000
JPY
|
JPY
|
— | — | — | — | — |
239,000
JPY
|
111,110,000
JPY
|
JPY
|
111,350,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,230,714,000
JPY
|
— | — | — | — | — | — | — | — |
1,533,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,417,000
JPY
|
— | — | — |
113,651,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-1,390,104,000
JPY
|
— | — | — | — | — | — | — | — |
-1,331,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
472,314,000
JPY
|
— | — | — |
382,615,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
18,607,000
JPY
|
— | — | — | — | — | — | — | — |
2,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,062,000
JPY
|
— | — | — |
102,387,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-82,965,000
JPY
|
— | — | — | — | — | — | — | — |
40,743,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,913,000
JPY
|
— | — | — |
-35,965,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
-64,357,000
JPY
|
— | — | — | — | — | — | — | — |
43,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,149,000
JPY
|
— | — | — |
66,422,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-1,374,417,000
JPY
|
-1,325,746,000
JPY
|
— |
-1,374,417,000
JPY
|
-1,374,417,000
JPY
|
— | — | — | — | — |
-1,374,417,000
JPY
|
— | — | — | — | — |
470,165,000
JPY
|
470,165,000
JPY
|
— | — |
470,165,000
JPY
|
— | — | — |
316,192,000
JPY
|
— |
470,165,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-251,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,625,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-1,073,835,000
JPY
|
— | — |
-1,073,835,000
JPY
|
-1,073,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
313,567,000
JPY
|
— | — | — | — | — |
313,567,000
JPY
|
— | — | — | — |
313,567,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
-15,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,549,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-15,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,549,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-1,341,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,742,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,089,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,116,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-251,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,625,000
JPY
|
— | — | — |