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 | — |
135,992,000,000
JPY
|
— |
-20,543,000,000
JPY
|
— |
350,092,000,000
JPY
|
— | — | — |
4,396,000,000
JPY
|
366,239,000,000
JPY
|
213,419,000,000
JPY
|
2,060,000,000
JPY
|
3,943,000,000
JPY
|
1,891,000,000
JPY
|
10,991,000,000
JPY
|
370,635,000,000
JPY
|
— |
1,745,000,000
JPY
|
4,368,000,000
JPY
|
348,396,000,000
JPY
|
4,911,000,000
JPY
|
— | — |
-20,109,000,000
JPY
|
— |
2,216,000,000
JPY
|
— |
333,197,000,000
JPY
|
131,381,000,000
JPY
|
9,175,000,000
JPY
|
— |
353,307,000,000
JPY
|
201,724,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
318,745,000,000
JPY
|
— | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
— |
304,983,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
31,346,000,000
JPY
|
— | — | — | — | — | — |
1,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
— |
28,214,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
26,245,000,000
JPY
|
— | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
— |
25,091,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
1,922,000,000
JPY
|
— |
84,000,000
JPY
|
— |
5,100,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
5,001,000,000
JPY
|
3,585,000,000
JPY
|
754,000,000
JPY
|
-73,000,000
JPY
|
18,000,000
JPY
|
-451,000,000
JPY
|
5,016,000,000
JPY
|
— |
8,000,000
JPY
|
-91,000,000
JPY
|
2,911,000,000
JPY
|
81,000,000
JPY
|
— | — |
129,000,000
JPY
|
— |
985,000,000
JPY
|
— |
3,122,000,000
JPY
|
1,437,000,000
JPY
|
-453,000,000
JPY
|
— |
2,993,000,000
JPY
|
2,010,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— |
1,094,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
191,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— |
304,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,891,000,000
JPY
|
— | — | — | — | — | — |
866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
993,000,000
JPY
|
— |
3,912,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — |
906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
302,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — |
5,000,000
JPY
|
JPY
|
— | — |
216,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— |
JPY
|
162,000,000
JPY
|
175,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Loss on disaster | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
465,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,563,000,000
JPY
|
— | — | — | — | — | — |
1,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
993,000,000
JPY
|
— |
3,748,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — |
-644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
1,106,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-965,000,000
JPY
|
— |
-976,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,036,000,000
JPY
|
— | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-884,000,000
JPY
|
— |
130,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,337,000,000
JPY
|
4,527,000,000
JPY
|
— |
1,337,000,000
JPY
|
1,337,000,000
JPY
|
— | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,877,000,000
JPY
|
1,877,000,000
JPY
|
— | — |
1,877,000,000
JPY
|
— |
3,618,000,000
JPY
|
— | — |
1,877,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
4,527,000,000
JPY
|
— | — | — | — |
4,527,000,000
JPY
|
4,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,618,000,000
JPY
|
— | — | — | — | — | — | — |
3,618,000,000
JPY
|
— | — |
3,618,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
4,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,444,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,444,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |