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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
3,973,000,000
JPY
|
43,168,000,000
JPY
|
1,336,000,000
JPY
|
12,885,000,000
JPY
|
2,729,000,000
JPY
|
— |
64,796,000,000
JPY
|
— | — | — |
6,989,000,000
JPY
|
64,094,000,000
JPY
|
62,824,000,000
JPY
|
71,084,000,000
JPY
|
— |
68,205,000,000
JPY
|
6,699,000,000
JPY
|
47,431,000,000
JPY
|
2,649,000,000
JPY
|
— |
12,689,000,000
JPY
|
1,587,000,000
JPY
|
— | — |
3,847,000,000
JPY
|
67,119,000,000
JPY
|
69,297,000,000
JPY
|
— |
74,904,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
51,575,000,000
JPY
|
— | — | — | — | — |
50,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,240,000,000
JPY
|
55,515,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
13,220,000,000
JPY
|
— | — | — | — | — |
12,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,878,000,000
JPY
|
13,781,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
103,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
12,684,000,000
JPY
|
— | — | — | — | — |
11,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,099,000,000
JPY
|
12,870,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
-50,000,000
JPY
|
-1,598,000,000
JPY
|
602,000,000
JPY
|
1,221,000,000
JPY
|
221,000,000
JPY
|
— |
535,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
396,000,000
JPY
|
636,000,000
JPY
|
581,000,000
JPY
|
— |
839,000,000
JPY
|
65,000,000
JPY
|
-552,000,000
JPY
|
188,000,000
JPY
|
— |
121,000,000
JPY
|
903,000,000
JPY
|
— | — |
179,000,000
JPY
|
779,000,000
JPY
|
910,000,000
JPY
|
— |
905,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
1,069,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
103,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
177,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — |
1,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,676,000,000
JPY
|
1,802,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
7,707,000,000
JPY
|
— | — | — | — | — |
7,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
8,645,000,000
JPY
|
— | — | — | — | — |
8,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,979,000,000
JPY
|
1,979,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
5,666,000,000
JPY
|
13,000,000
JPY
|
JPY
|
JPY
|
— |
5,679,000,000
JPY
|
— | — | — |
JPY
|
5,679,000,000
JPY
|
5,679,000,000
JPY
|
5,679,000,000
JPY
|
— |
88,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
88,000,000
JPY
|
JPY
|
88,000,000
JPY
|
— |
88,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
5,817,000,000
JPY
|
— | — | — | — | — |
5,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
1,149,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,952,000,000
JPY
|
— | — | — | — | — |
4,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,623,000,000
JPY
|
2,633,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
794,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
27,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
821,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
2,973,000,000
JPY
|
2,703,000,000
JPY
|
— |
2,973,000,000
JPY
|
2,973,000,000
JPY
|
— | — |
2,973,000,000
JPY
|
— | — | — | — | — | — |
1,926,000,000
JPY
|
— | — |
1,926,000,000
JPY
|
— | — |
1,926,000,000
JPY
|
1,811,000,000
JPY
|
1,926,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,703,000,000
JPY
|
— | — | — | — | — | — |
2,703,000,000
JPY
|
2,703,000,000
JPY
|
— | — | — | — | — | — |
1,811,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,811,000,000
JPY
|
— | — |
1,811,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,800,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,242,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
2,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,053,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,053,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |