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 |
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 | — | — |
156,727,000,000
JPY
|
— | — |
42,823,000,000
JPY
|
59,945,000,000
JPY
|
10,715,000,000
JPY
|
0
JPY
|
— |
43,853,000,000
JPY
|
157,338,000,000
JPY
|
101,139,000,000
JPY
|
157,338,000,000
JPY
|
— |
158,469,000,000
JPY
|
0
JPY
|
— | — | — |
100,921,000,000
JPY
|
7,527,000,000
JPY
|
49,490,000,000
JPY
|
58,690,000,000
JPY
|
158,279,000,000
JPY
|
42,760,000,000
JPY
|
— |
158,470,000,000
JPY
|
| Cost of sales | — | — |
144,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,976,000,000
JPY
|
— | — | — | — | — | — | — |
94,779,000,000
JPY
|
— | — | — |
146,724,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
12,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,162,000,000
JPY
|
— | — | — | — | — | — | — |
6,142,000,000
JPY
|
— | — | — |
11,554,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
8,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,836,000,000
JPY
|
— | — | — | — | — | — | — |
4,614,000,000
JPY
|
— | — | — |
8,584,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
3,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,326,000,000
JPY
|
— | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — |
2,970,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
4,000,000
JPY
|
4,000,000
JPY
|
0
JPY
|
— |
3,000,000
JPY
|
13,000,000
JPY
|
— |
13,000,000
JPY
|
— |
4,000,000
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
1,000,000
JPY
|
2,000,000
JPY
|
— |
0
JPY
|
— |
4,000,000
JPY
|
| Dividend income | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,688,000,000
JPY
|
— | — | — | — | — | — | — |
1,606,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,710,000,000
JPY
|
— | — | — | — | — | — | — |
1,631,000,000
JPY
|
— | — | — |
1,177,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
43,000,000
JPY
|
— | — |
67,000,000
JPY
|
113,000,000
JPY
|
17,000,000
JPY
|
2,000,000
JPY
|
— |
22,000,000
JPY
|
222,000,000
JPY
|
39,000,000
JPY
|
224,000,000
JPY
|
— |
183,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
16,000,000
JPY
|
22,000,000
JPY
|
93,000,000
JPY
|
73,000,000
JPY
|
51,000,000
JPY
|
— |
185,000,000
JPY
|
| Non-operating expenses | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
4,520,000,000
JPY
|
— | — |
2,370,000,000
JPY
|
1,031,000,000
JPY
|
408,000,000
JPY
|
-205,000,000
JPY
|
— |
804,000,000
JPY
|
4,614,000,000
JPY
|
4,960,000,000
JPY
|
4,408,000,000
JPY
|
— |
3,969,000,000
JPY
|
-150,000,000
JPY
|
— | — | — |
3,067,000,000
JPY
|
373,000,000
JPY
|
979,000,000
JPY
|
1,097,000,000
JPY
|
4,032,000,000
JPY
|
1,518,000,000
JPY
|
— |
3,819,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
4,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,122,000,000
JPY
|
— | — | — | — | — | — | — |
3,094,000,000
JPY
|
— | — | — |
4,058,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — |
1,128,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — |
1,257,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,120,000,000
JPY
|
3,450,000,000
JPY
|
— |
4,120,000,000
JPY
|
— | — | — | — |
4,120,000,000
JPY
|
— | — |
4,120,000,000
JPY
|
— | — | — | — |
2,410,000,000
JPY
|
2,410,000,000
JPY
|
— |
2,410,000,000
JPY
|
— | — | — |
2,801,000,000
JPY
|
— |
2,410,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
3,376,000,000
JPY
|
— |
3,376,000,000
JPY
|
3,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,754,000,000
JPY
|
— | — | — | — |
2,754,000,000
JPY
|
— | — | — | — |
2,754,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-322,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,226,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,027,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,979,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |