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 |
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 | — |
58,497,000,000
JPY
|
87,076,000,000
JPY
|
— |
144,233,000,000
JPY
|
— | — | — |
145,574,000,000
JPY
|
52,320,000,000
JPY
|
-1,340,000,000
JPY
|
— |
161,593,000,000
JPY
|
— |
102,130,000,000
JPY
|
— |
-1,253,000,000
JPY
|
— |
59,462,000,000
JPY
|
52,205,000,000
JPY
|
160,339,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
104,874,000,000
JPY
|
— | — | — | — |
34,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,154,000,000
JPY
|
117,982,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
39,358,000,000
JPY
|
— | — | — | — |
18,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,051,000,000
JPY
|
42,356,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
28,729,000,000
JPY
|
— | — | — | — |
14,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,330,000,000
JPY
|
27,829,000,000
JPY
|
— |
| Operating profit (loss) | — |
2,462,000,000
JPY
|
8,166,000,000
JPY
|
— |
10,629,000,000
JPY
|
— | — | — |
10,629,000,000
JPY
|
3,972,000,000
JPY
|
JPY
|
— |
14,526,000,000
JPY
|
— |
10,588,000,000
JPY
|
— |
JPY
|
— |
3,938,000,000
JPY
|
5,721,000,000
JPY
|
14,526,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — |
2,881,000,000
JPY
|
— | — | — | — |
7,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,513,000,000
JPY
|
3,731,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
294,000,000
JPY
|
— | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
353,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,345,000,000
JPY
|
— | — | — | — |
1,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
1,989,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
12,164,000,000
JPY
|
— | — | — | — |
10,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,264,000,000
JPY
|
16,269,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,287,000,000
JPY
|
— | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,142,000,000
JPY
|
3,314,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
1,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
2,071,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,533,000,000
JPY
|
2,912,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
3,905,000,000
JPY
|
— | — | — | — |
3,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,833,000,000
JPY
|
3,030,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
9,547,000,000
JPY
|
— | — | — | — |
8,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,573,000,000
JPY
|
16,553,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,965,000,000
JPY
|
— | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
2,868,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — |
1,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
351,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
3,086,000,000
JPY
|
— | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
3,219,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
6,943,000,000
JPY
|
6,460,000,000
JPY
|
— |
6,943,000,000
JPY
|
6,943,000,000
JPY
|
— |
6,943,000,000
JPY
|
— | — | — |
10,812,000,000
JPY
|
— |
10,812,000,000
JPY
|
— | — | — |
10,812,000,000
JPY
|
13,333,000,000
JPY
|
10,812,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
855,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
5,678,000,000
JPY
|
— | — | — |
5,678,000,000
JPY
|
5,678,000,000
JPY
|
— | — | — | — | — |
12,478,000,000
JPY
|
— | — | — | — | — |
12,478,000,000
JPY
|
— | — |
12,478,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-158,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,764,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,213,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
7,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,546,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,503,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
— |