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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — |
10,232,047,000
JPY
|
— | — | — |
JPY
|
— |
330,692,000
JPY
|
— |
9,901,355,000
JPY
|
10,232,047,000
JPY
|
330,692,000
JPY
|
10,232,047,000
JPY
|
JPY
|
— |
10,967,199,000
JPY
|
JPY
|
— | — |
JPY
|
— |
295,231,000
JPY
|
10,671,968,000
JPY
|
295,231,000
JPY
|
— |
10,967,199,000
JPY
|
— | — | — |
10,967,199,000
JPY
|
— |
| Cost of sales | — | — | — | — |
7,175,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,680,000
JPY
|
— | — | — |
7,693,854,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,056,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,353,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,550,000
JPY
|
— | — | — |
3,273,345,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
33,956,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
33,956,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
33,956,000
JPY
|
JPY
|
JPY
|
33,956,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,960,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
468,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
395,228,000
JPY
|
— | — | — |
3,417,115,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
-904,499,000
JPY
|
— | — | — |
-45,079,000
JPY
|
— |
113,059,000
JPY
|
— |
-517,669,000
JPY
|
-404,610,000
JPY
|
-331,439,000
JPY
|
-449,690,000
JPY
|
-454,809,000
JPY
|
— |
269,842,000
JPY
|
-40,886,000
JPY
|
— | — |
-372,726,000
JPY
|
— |
-285,677,000
JPY
|
192,709,000
JPY
|
77,133,000
JPY
|
— |
-143,770,000
JPY
|
— | — | — |
228,956,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
245,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — |
795,000
JPY
|
— | — | — |
810,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
1,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,293,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
16,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,696,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,484,000
JPY
|
— | — | — |
30,847,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
153,506,000
JPY
|
— | — | — | — | — | — | — | — | — |
276,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,798,000
JPY
|
— | — | — |
124,226,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
188,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
283,729,000
JPY
|
— | — | — |
333,406,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-1,076,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
-603,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
-561,922,000
JPY
|
— | — | — |
-446,328,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — |
3,774,000
JPY
|
— | — |
15,280,000
JPY
|
— | — | — |
JPY
|
— |
11,506,000
JPY
|
— |
JPY
|
— |
15,280,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
13,233,000
JPY
|
JPY
|
11,538,000
JPY
|
1,695,000
JPY
|
13,233,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
47,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,003,000
JPY
|
— | — | — |
106,443,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-1,123,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
-619,621,000
JPY
|
— | — | — | — | — | — | — | — | — |
-575,926,000
JPY
|
— | — | — |
-552,772,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
9,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,558,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,019,000
JPY
|
— | — | — |
40,576,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-130,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
562,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,172,000
JPY
|
— | — | — |
-6,966,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
-120,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
846,000
JPY
|
— | — | — |
-15,229,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
-622,742,000
JPY
|
-1,002,747,000
JPY
|
— |
-622,742,000
JPY
|
-622,742,000
JPY
|
— |
JPY
|
— | — | — | — |
-622,742,000
JPY
|
— | — | — | — | — |
-576,773,000
JPY
|
-576,773,000
JPY
|
— | — |
-576,773,000
JPY
|
— | — | — |
-537,543,000
JPY
|
JPY
|
JPY
|
-576,773,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-34,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,113,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-968,055,000
JPY
|
— | — | — |
-968,055,000
JPY
|
-968,055,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
-539,656,000
JPY
|
— | — | — | — | — |
-539,656,000
JPY
|
— | — | — | — |
-539,656,000
JPY
|
— | — | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,311,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-4,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,552,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-2,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,241,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
-1,004,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-574,784,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-969,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-573,626,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-34,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,158,000
JPY
|
— | — | — | — | — |