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 |
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 | — | — |
338,573,000,000
JPY
|
— |
671,211,000,000
JPY
|
— | — |
234,784,000,000
JPY
|
— |
99,770,000,000
JPY
|
35,217,000,000
JPY
|
708,345,000,000
JPY
|
— |
-37,134,000,000
JPY
|
— |
594,379,000,000
JPY
|
— | — |
-30,292,000,000
JPY
|
— |
256,639,000,000
JPY
|
— |
35,663,000,000
JPY
|
— |
564,087,000,000
JPY
|
208,285,000,000
JPY
|
93,790,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
591,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
481,228,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
79,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,858,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
4,584,000,000
JPY
|
— | — | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — |
4,501,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — |
2,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,624,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
69,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,644,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-15,833,000,000
JPY
|
— |
9,895,000,000
JPY
|
— | — |
26,270,000,000
JPY
|
— |
3,444,000,000
JPY
|
656,000,000
JPY
|
14,537,000,000
JPY
|
4,339,000,000
JPY
|
-4,642,000,000
JPY
|
— |
22,113,000,000
JPY
|
— | — |
-3,900,000,000
JPY
|
— |
1,840,000,000
JPY
|
2,065,000,000
JPY
|
1,040,000,000
JPY
|
— |
18,213,000,000
JPY
|
15,439,000,000
JPY
|
3,793,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
3,267,000,000
JPY
|
— | — | — | — | — | — | — |
2,783,000,000
JPY
|
— | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — |
2,756,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
6,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,314,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
7,858,000,000
JPY
|
— | — | — | — | — | — | — |
3,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — |
4,178,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,304,000,000
JPY
|
— | — | — | — | — | — | — |
3,580,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— | — |
16,791,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
13,281,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
990,000,000
JPY
|
— | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
13,405,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
JPY
|
— |
113,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
113,000,000
JPY
|
113,000,000
JPY
|
JPY
|
JPY
|
— |
3,716,000,000
JPY
|
— | — |
JPY
|
— |
3,709,000,000
JPY
|
778,000,000
JPY
|
1,000,000
JPY
|
JPY
|
3,716,000,000
JPY
|
1,000,000
JPY
|
4,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — |
34,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,799,000,000
JPY
|
— | — |
12,182,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,850,000,000
JPY
|
— | — | — | — | — | — | — |
-29,897,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,997,000,000
JPY
|
— | — |
18,015,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
12,654,000,000
JPY
|
— | — | — | — | — | — | — |
-424,000,000
JPY
|
— | — | — | — | — | — | — | — |
-626,000,000
JPY
|
— | — |
10,214,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-10,586,000,000
JPY
|
— | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — |
-208,000,000
JPY
|
— | — |
-1,841,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,067,000,000
JPY
|
— | — | — | — | — | — | — |
-226,000,000
JPY
|
— | — | — | — | — | — | — | — |
-834,000,000
JPY
|
— | — |
8,373,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-29,670,000,000
JPY
|
3,783,000,000
JPY
|
— |
-29,670,000,000
JPY
|
— |
-29,670,000,000
JPY
|
— | — | — |
-29,670,000,000
JPY
|
— | — | — |
-5,163,000,000
JPY
|
-5,163,000,000
JPY
|
— | — | — |
-5,163,000,000
JPY
|
— | — |
9,641,000,000
JPY
|
— | — |
-5,163,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,117,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,230,000,000
JPY
|
— | — | — |
2,230,000,000
JPY
|
2,230,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,524,000,000
JPY
|
— | — | — | — |
6,524,000,000
JPY
|
— | — | — | — |
6,524,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-6,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,797,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-8,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,631,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-4,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,273,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-5,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,177,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,096,000,000
JPY
|
— | — | — |