Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
11,708,000,000
JPY
|
— | — | — |
99,045,000,000
JPY
|
— | — | — |
4,321,000,000
JPY
|
58,714,000,000
JPY
|
— |
97,672,000,000
JPY
|
27,249,000,000
JPY
|
89,750,000,000
JPY
|
101,994,000,000
JPY
|
-2,948,000,000
JPY
|
— |
134,234,000,000
JPY
|
4,037,000,000
JPY
|
38,809,000,000
JPY
|
— | — |
-3,119,000,000
JPY
|
— |
126,253,000,000
JPY
|
— |
135,152,000,000
JPY
|
11,583,000,000
JPY
|
— |
138,272,000,000
JPY
|
— |
83,841,000,000
JPY
|
| Cost of sales | — | — | — | — |
101,160,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,531,000,000
JPY
|
— |
124,587,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
-2,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,721,000,000
JPY
|
— |
10,565,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— |
162,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
6,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,163,000,000
JPY
|
— |
6,174,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,072,000,000
JPY
|
— | — | — |
-8,562,000,000
JPY
|
— | — | — |
593,000,000
JPY
|
-12,357,000,000
JPY
|
— |
-7,509,000,000
JPY
|
2,775,000,000
JPY
|
-9,752,000,000
JPY
|
-6,916,000,000
JPY
|
-1,645,000,000
JPY
|
— |
5,472,000,000
JPY
|
565,000,000
JPY
|
3,725,000,000
JPY
|
— | — |
-1,646,000,000
JPY
|
— |
3,557,000,000
JPY
|
— |
4,390,000,000
JPY
|
1,645,000,000
JPY
|
— |
6,037,000,000
JPY
|
— |
101,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— |
302,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— |
914,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-10,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,911,000,000
JPY
|
— |
3,640,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— |
232,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
— |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
10,000,000
JPY
|
JPY
|
— |
JPY
|
5,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
5,000,000
JPY
|
JPY
|
— |
5,000,000
JPY
|
— |
JPY
|
| Loss on disaster | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — | — |
828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— |
1,157,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-11,808,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,007,000,000
JPY
|
— |
2,727,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— |
587,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— |
828,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-14,522,000,000
JPY
|
-13,908,000,000
JPY
|
— |
-14,522,000,000
JPY
|
-14,522,000,000
JPY
|
— | — | — | — | — |
-14,522,000,000
JPY
|
— | — | — | — | — | — |
1,490,000,000
JPY
|
1,490,000,000
JPY
|
— | — |
1,490,000,000
JPY
|
— |
1,898,000,000
JPY
|
— |
1,490,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-13,908,000,000
JPY
|
— | — |
-13,908,000,000
JPY
|
-13,908,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
1,898,000,000
JPY
|
— | — | — | — | — | — |
1,898,000,000
JPY
|
— | — |
1,898,000,000
JPY
|
— | — | — |
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
-13,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-13,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |