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 |
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 | — |
18,438,000,000
JPY
|
— |
124,323,000,000
JPY
|
— | — |
18,294,000,000
JPY
|
46,097,000,000
JPY
|
— |
44,876,000,000
JPY
|
117,575,000,000
JPY
|
127,706,000,000
JPY
|
— | — |
40,210,000,000
JPY
|
— |
16,424,000,000
JPY
|
— |
38,127,000,000
JPY
|
104,761,000,000
JPY
|
21,971,000,000
JPY
|
113,503,000,000
JPY
|
— |
116,734,000,000
JPY
|
| Cost of sales | — | — | — |
105,216,000,000
JPY
|
— | — | — | — | — | — |
103,296,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,893,000,000
JPY
|
— |
96,007,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
19,107,000,000
JPY
|
— | — | — | — | — | — |
14,278,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,868,000,000
JPY
|
— |
17,495,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — |
1,432,000,000
JPY
|
— | — | — | — | — | — |
1,042,000,000
JPY
|
— | — | — | — | — | — | — | — |
984,000,000
JPY
|
— |
1,356,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
13,086,000,000
JPY
|
— | — | — | — | — | — |
10,197,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,463,000,000
JPY
|
— |
12,262,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
547,000,000
JPY
|
— |
6,021,000,000
JPY
|
— | — |
1,122,000,000
JPY
|
2,952,000,000
JPY
|
— |
3,227,000,000
JPY
|
4,081,000,000
JPY
|
7,850,000,000
JPY
|
— | — |
2,213,000,000
JPY
|
— |
930,000,000
JPY
|
— |
2,818,000,000
JPY
|
3,404,000,000
JPY
|
798,000,000
JPY
|
5,233,000,000
JPY
|
— |
6,760,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,437,000,000
JPY
|
— |
367,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — |
1,689,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,594,000,000
JPY
|
— |
417,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
73,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
6,513,000,000
JPY
|
— | — | — | — | — | — |
5,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,956,000,000
JPY
|
— |
5,577,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — |
315,000,000
JPY
|
— |
315,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
131,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
6,884,000,000
JPY
|
— | — | — | — | — | — |
6,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,141,000,000
JPY
|
— |
5,761,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
2,233,000,000
JPY
|
— | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,202,000,000
JPY
|
— |
1,771,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— |
-22,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,180,000,000
JPY
|
— | — | — | — | — | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
— |
1,749,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
4,567,000,000
JPY
|
4,703,000,000
JPY
|
— |
4,567,000,000
JPY
|
— | — |
4,567,000,000
JPY
|
— |
4,567,000,000
JPY
|
— | — |
3,970,000,000
JPY
|
— |
3,970,000,000
JPY
|
— | — | — |
3,970,000,000
JPY
|
— |
4,011,000,000
JPY
|
3,970,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
4,691,000,000
JPY
|
— | — |
4,691,000,000
JPY
|
4,691,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000,000
JPY
|
— | — | — | — |
4,000,000,000
JPY
|
— | — | — |
4,000,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,348,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,363,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
5,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,374,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,344,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |