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 | — | — |
1,527,000,000
JPY
|
28,744,000,000
JPY
|
9,971,000,000
JPY
|
— |
45,686,000,000
JPY
|
— | — |
2,166,000,000
JPY
|
5,397,000,000
JPY
|
45,641,000,000
JPY
|
28,658,000,000
JPY
|
47,808,000,000
JPY
|
-2,121,000,000
JPY
|
2,257,000,000
JPY
|
— |
11,041,000,000
JPY
|
52,729,000,000
JPY
|
3,644,000,000
JPY
|
12,048,000,000
JPY
|
— |
-3,553,000,000
JPY
|
— |
27,923,000,000
JPY
|
— |
52,819,000,000
JPY
|
27,382,000,000
JPY
|
— |
56,373,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
33,218,000,000
JPY
|
— | — | — | — | — |
21,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,289,000,000
JPY
|
— |
39,018,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
12,467,000,000
JPY
|
— | — | — | — | — |
7,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,634,000,000
JPY
|
— |
13,800,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
524,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |
676,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
JPY
|
169,000,000
JPY
|
JPY
|
— |
169,000,000
JPY
|
— | — |
JPY
|
JPY
|
169,000,000
JPY
|
— |
169,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
211,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
211,000,000
JPY
|
211,000,000
JPY
|
— |
211,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,785,000,000
JPY
|
— | — | — | — | — |
6,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,777,000,000
JPY
|
— |
11,122,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
300,000,000
JPY
|
3,012,000,000
JPY
|
770,000,000
JPY
|
— |
2,682,000,000
JPY
|
— | — |
87,000,000
JPY
|
899,000,000
JPY
|
4,983,000,000
JPY
|
845,000,000
JPY
|
5,070,000,000
JPY
|
-2,387,000,000
JPY
|
-208,000,000
JPY
|
— |
1,399,000,000
JPY
|
4,180,000,000
JPY
|
78,000,000
JPY
|
652,000,000
JPY
|
— |
-1,581,000,000
JPY
|
— |
-143,000,000
JPY
|
— |
2,678,000,000
JPY
|
2,337,000,000
JPY
|
— |
4,259,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
117,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
8,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— |
150,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — |
9,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,910,000,000
JPY
|
— |
756,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— |
1,219,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,344,000,000
JPY
|
— | — | — | — | — |
10,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,437,000,000
JPY
|
— |
2,214,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
8,271,000,000
JPY
|
— | — | — | — | — |
7,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,845,000,000
JPY
|
— |
1,903,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
15,574,000,000
JPY
|
— | — | — | — | — |
13,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,882,000,000
JPY
|
— |
2,694,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
-3,000,000
JPY
|
JPY
|
JPY
|
119,000,000
JPY
|
— |
324,000,000
JPY
|
— | — |
JPY
|
208,000,000
JPY
|
328,000,000
JPY
|
208,000,000
JPY
|
328,000,000
JPY
|
— |
JPY
|
— |
JPY
|
642,000,000
JPY
|
JPY
|
642,000,000
JPY
|
— | — | — |
JPY
|
-12,000,000
JPY
|
630,000,000
JPY
|
JPY
|
— |
642,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
6,429,000,000
JPY
|
— | — | — | — | — |
3,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
763,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
12,489,000,000
JPY
|
— | — | — | — | — |
20,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,185,000,000
JPY
|
— |
4,145,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,387,000,000
JPY
|
— | — | — | — | — |
2,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
— |
1,659,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-953,000,000
JPY
|
— |
-1,694,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
4,042,000,000
JPY
|
— | — | — | — | — |
3,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— |
-34,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
16,414,000,000
JPY
|
8,447,000,000
JPY
|
— |
16,414,000,000
JPY
|
— | — | — |
16,414,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,232,000,000
JPY
|
— | — |
6,232,000,000
JPY
|
— |
4,180,000,000
JPY
|
— |
6,232,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
8,363,000,000
JPY
|
— | — | — | — | — |
8,363,000,000
JPY
|
8,363,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,021,000,000
JPY
|
— | — | — | — | — | — |
4,021,000,000
JPY
|
— | — |
4,021,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,185,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
7,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,365,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,206,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |