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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — | — |
22,308,000,000
JPY
|
96,908,000,000
JPY
|
6,610,000,000
JPY
|
— |
96,340,000,000
JPY
|
— | — | — |
360,000,000
JPY
|
94,268,000,000
JPY
|
44,813,000,000
JPY
|
22,814,000,000
JPY
|
-567,000,000
JPY
|
— |
326,000,000
JPY
|
21,214,000,000
JPY
|
40,765,000,000
JPY
|
— |
7,915,000,000
JPY
|
— |
-785,000,000
JPY
|
— |
86,604,000,000
JPY
|
88,058,000,000
JPY
|
— |
88,844,000,000
JPY
|
18,622,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
81,648,000,000
JPY
|
— | — | — | — |
80,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,317,000,000
JPY
|
73,981,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
14,691,000,000
JPY
|
— | — | — | — |
13,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,286,000,000
JPY
|
14,076,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,755,000,000
JPY
|
— | — | — | — |
7,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,584,000,000
JPY
|
8,016,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,804,000,000
JPY
|
8,135,000,000
JPY
|
-831,000,000
JPY
|
— |
6,935,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
6,530,000,000
JPY
|
2,734,000,000
JPY
|
4,255,000,000
JPY
|
-1,199,000,000
JPY
|
— |
136,000,000
JPY
|
3,797,000,000
JPY
|
2,761,000,000
JPY
|
— |
-271,000,000
JPY
|
— |
-1,319,000,000
JPY
|
— |
5,702,000,000
JPY
|
6,060,000,000
JPY
|
— |
7,379,000,000
JPY
|
955,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
26,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
342,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
576,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
258,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
330,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,297,000,000
JPY
|
— | — | — | — |
6,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,992,000,000
JPY
|
6,306,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
33,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
530,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
17,000,000
JPY
|
JPY
|
— |
17,000,000
JPY
|
— | — | — |
JPY
|
— |
17,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
570,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,220,000,000
JPY
|
— | — | — | — |
7,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,951,000,000
JPY
|
6,266,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,120,000,000
JPY
|
— | — | — | — |
984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
909,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
-24,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,804,000,000
JPY
|
— | — | — | — |
1,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
778,000,000
JPY
|
885,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
6,191,000,000
JPY
|
6,416,000,000
JPY
|
— |
6,191,000,000
JPY
|
6,191,000,000
JPY
|
— |
6,191,000,000
JPY
|
— | — | — | — | — | — | — |
5,173,000,000
JPY
|
— |
5,173,000,000
JPY
|
— | — |
5,173,000,000
JPY
|
5,381,000,000
JPY
|
5,173,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
6,416,000,000
JPY
|
— | — | — | — | — |
6,416,000,000
JPY
|
6,416,000,000
JPY
|
— | — | — | — | — | — | — |
5,381,000,000
JPY
|
— | — | — | — | — | — | — |
5,381,000,000
JPY
|
— |
5,381,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-2,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,309,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,636,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-3,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,018,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,400,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,400,000,000
JPY
|
— | — | — |