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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
14,226,000,000
JPY
|
— | — |
8,214,000,000
JPY
|
1,892,000,000
JPY
|
— |
24,251,000,000
JPY
|
— | — |
2,255,000,000
JPY
|
— |
26,589,000,000
JPY
|
1,753,000,000
JPY
|
-2,338,000,000
JPY
|
— |
26,173,000,000
JPY
|
— | — |
-2,324,000,000
JPY
|
— |
2,302,000,000
JPY
|
1,771,000,000
JPY
|
23,849,000,000
JPY
|
1,893,000,000
JPY
|
14,025,000,000
JPY
|
7,950,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
15,356,000,000
JPY
|
— | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — |
708,000,000
JPY
|
15,376,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,894,000,000
JPY
|
— | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
8,472,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
198,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,528,000,000
JPY
|
— | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — |
926,000,000
JPY
|
7,188,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
456,000,000
JPY
|
— | — |
908,000,000
JPY
|
1,002,000,000
JPY
|
— |
1,365,000,000
JPY
|
— | — |
-92,000,000
JPY
|
— |
2,275,000,000
JPY
|
85,000,000
JPY
|
-909,000,000
JPY
|
— |
2,096,000,000
JPY
|
— | — |
-812,000,000
JPY
|
— |
35,000,000
JPY
|
136,000,000
JPY
|
1,283,000,000
JPY
|
1,042,000,000
JPY
|
436,000,000
JPY
|
581,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — |
328,000,000
JPY
|
184,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,547,000,000
JPY
|
— | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — |
454,000,000
JPY
|
1,456,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
155,000,000
JPY
|
155,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,000,000
JPY
|
188,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,538,000,000
JPY
|
— | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — |
297,000,000
JPY
|
1,271,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
543,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
-69,000,000
JPY
|
-106,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
437,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
370,000,000
JPY
|
985,000,000
JPY
|
— |
370,000,000
JPY
|
— |
370,000,000
JPY
|
— |
370,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
265,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
833,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
790,000,000
JPY
|
— | — | — | — |
790,000,000
JPY
|
790,000,000
JPY
|
— | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — |
717,000,000
JPY
|
— | — |
717,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,636,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,715,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,549,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,432,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |