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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
Statement of income | ||||||||||||||||||||||||||||||||
Net sales | — | — |
2,375,000,000
JPY
|
70,034,000,000
JPY
|
289,534,000,000
JPY
|
— |
209,702,000,000
JPY
|
4,388,000,000
JPY
|
— |
1,764,000,000
JPY
|
12,783,000,000
JPY
|
— | — | — |
1,604,000,000
JPY
|
301,049,000,000
JPY
|
— | — |
13,289,000,000
JPY
|
— |
66,537,000,000
JPY
|
— |
199,495,000,000
JPY
|
1,804,000,000
JPY
|
1,635,000,000
JPY
|
— |
275,364,000,000
JPY
|
4,292,000,000
JPY
|
1,600,000,000
JPY
|
— |
287,019,000,000
JPY
|
— |
Cost of sales | — | — | — | — |
267,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,606,000,000
JPY
|
— | — | — | — | — |
Gross profit (loss) | — | — | — | — |
21,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,635,000,000
JPY
|
— |
20,758,000,000
JPY
|
— | — | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
Amortization of goodwill | — |
JPY
|
JPY
|
4,000,000
JPY
|
112,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
108,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
108,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
108,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
Selling, general and administrative expenses | — | — | — | — |
18,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
— |
17,930,000,000
JPY
|
— | — | — | — | — |
Operating profit (loss) | — | — |
18,000,000
JPY
|
1,110,000,000
JPY
|
2,927,000,000
JPY
|
— |
1,755,000,000
JPY
|
319,000,000
JPY
|
— |
325,000,000
JPY
|
105,000,000
JPY
|
— | — | — |
320,000,000
JPY
|
3,635,000,000
JPY
|
— | — |
120,000,000
JPY
|
— |
1,310,000,000
JPY
|
— |
1,399,000,000
JPY
|
384,000,000
JPY
|
382,000,000
JPY
|
— |
2,827,000,000
JPY
|
326,000,000
JPY
|
39,000,000
JPY
|
— |
3,579,000,000
JPY
|
— |
Non-operating income | ||||||||||||||||||||||||||||||||
Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
Dividend income | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— |
316,000,000
JPY
|
— | — | — | — | — |
Share of profit of entities accounted for using equity method | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
Non-operating income | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— |
857,000,000
JPY
|
— | — | — | — | — |
Non-operating expenses | ||||||||||||||||||||||||||||||||
Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
Non-operating expenses | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
150,000,000
JPY
|
— | — | — | — | — |
Ordinary profit (loss) | — | — | — | — |
3,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— |
3,533,000,000
JPY
|
— | — | — | — | — |
Extraordinary income | ||||||||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
Extraordinary income | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
Extraordinary losses | ||||||||||||||||||||||||||||||||
Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
Impairment losses | — | — |
JPY
|
95,000,000
JPY
|
216,000,000
JPY
|
— |
9,000,000
JPY
|
5,000,000
JPY
|
— |
JPY
|
106,000,000
JPY
|
— | — | — | — |
216,000,000
JPY
|
— | — |
77,000,000
JPY
|
— |
4,000,000
JPY
|
— |
0
JPY
|
JPY
|
— | — |
86,000,000
JPY
|
3,000,000
JPY
|
JPY
|
— |
86,000,000
JPY
|
— |
Extraordinary losses | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
223,000,000
JPY
|
— | — | — | — | — |
Profit (loss) before income taxes | — | — | — | — |
3,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— |
3,548,000,000
JPY
|
— | — | — | — | — |
Income taxes - current | — | — | — | — |
1,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
1,449,000,000
JPY
|
— | — | — | — | — |
Income taxes - deferred | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
-77,000,000
JPY
|
— | — | — | — | — |
Income taxes | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
1,371,000,000
JPY
|
— | — | — | — | — |
Profit (loss) | — | — | — | — |
2,473,000,000
JPY
|
407,000,000
JPY
|
— | — | — | — | — |
407,000,000
JPY
|
— | — |
407,000,000
JPY
|
— | — | — | — |
334,000,000
JPY
|
— | — | — | — |
334,000,000
JPY
|
— |
2,177,000,000
JPY
|
— | — |
334,000,000
JPY
|
— | — |
Profit attributable to | ||||||||||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
Profit (loss) attributable to owners of parent |
2,472,000,000
JPY
|
— | — | — |
2,472,000,000
JPY
|
— | — | — |
2,472,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
2,175,000,000
JPY
|
— | — | — | — |
2,175,000,000
JPY
|
— | — | — | — |
2,175,000,000
JPY
|
— | — | — | — |
JPY
|
Other comprehensive income | ||||||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — |
-550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
Other comprehensive income | — | — | — | — |
-438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,873,000,000
JPY
|
— | — | — | — | — |
Comprehensive income | — | — | — | — |
2,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,051,000,000
JPY
|
— | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
2,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,049,000,000
JPY
|
— | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |