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 |
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 | — |
299,982,000,000
JPY
|
— |
373,568,000,000
JPY
|
— | — |
58,385,000,000
JPY
|
— |
16,703,000,000
JPY
|
358,368,000,000
JPY
|
171,830,000,000
JPY
|
375,071,000,000
JPY
|
-1,502,000,000
JPY
|
— |
339,711,000,000
JPY
|
16,494,000,000
JPY
|
— | — |
-1,283,000,000
JPY
|
45,206,000,000
JPY
|
— |
161,716,000,000
JPY
|
294,505,000,000
JPY
|
354,922,000,000
JPY
|
— |
356,206,000,000
JPY
|
| Cost of sales | — | — | — |
326,230,000,000
JPY
|
— | — | — | — | — | — |
152,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,835,000,000
JPY
|
— |
314,974,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
47,337,000,000
JPY
|
— | — | — | — | — | — |
19,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,880,000,000
JPY
|
— |
39,948,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— |
1,063,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
18,689,000,000
JPY
|
— | — | — | — | — | — |
6,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,156,000,000
JPY
|
— |
17,541,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
19,133,000,000
JPY
|
— |
28,648,000,000
JPY
|
— | — |
7,869,000,000
JPY
|
— |
1,637,000,000
JPY
|
27,003,000,000
JPY
|
12,824,000,000
JPY
|
28,640,000,000
JPY
|
7,000,000
JPY
|
— |
20,870,000,000
JPY
|
1,527,000,000
JPY
|
— | — |
8,000,000
JPY
|
4,556,000,000
JPY
|
— |
10,724,000,000
JPY
|
16,313,000,000
JPY
|
22,406,000,000
JPY
|
— |
22,398,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
1,056,000,000
JPY
|
— | — | — | — | — | — |
2,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,882,000,000
JPY
|
— |
1,189,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — |
3,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,686,000,000
JPY
|
— |
436,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
2,409,000,000
JPY
|
— | — | — | — | — | — |
6,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,825,000,000
JPY
|
— |
15,986,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
123,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
3,679,000,000
JPY
|
— | — | — | — | — | — |
2,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— |
552,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
27,378,000,000
JPY
|
— | — | — | — | — | — |
16,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,315,000,000
JPY
|
— |
37,840,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
105,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
216,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
6,224,000,000
JPY
|
— |
6,224,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
6,224,000,000
JPY
|
— | — |
JPY
|
— |
2,529,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
2,529,000,000
JPY
|
2,529,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
6,329,000,000
JPY
|
— | — | — | — | — | — |
11,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,060,000,000
JPY
|
— |
3,241,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
21,591,000,000
JPY
|
— | — | — | — | — | — |
4,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,284,000,000
JPY
|
— |
34,815,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
8,906,000,000
JPY
|
— | — | — | — | — | — |
4,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,667,000,000
JPY
|
— |
12,461,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-1,625,000,000
JPY
|
— | — | — | — | — | — |
-3,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-542,000,000
JPY
|
— |
5,112,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
7,281,000,000
JPY
|
— | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,124,000,000
JPY
|
— |
17,573,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
4,584,000,000
JPY
|
14,310,000,000
JPY
|
— |
4,584,000,000
JPY
|
— |
4,584,000,000
JPY
|
— | — |
4,584,000,000
JPY
|
— | — | — | — | — |
25,160,000,000
JPY
|
25,160,000,000
JPY
|
— | — | — |
25,160,000,000
JPY
|
— |
17,242,000,000
JPY
|
25,160,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
14,143,000,000
JPY
|
— | — |
14,143,000,000
JPY
|
14,143,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,099,000,000
JPY
|
— | — | — | — | — | — |
17,099,000,000
JPY
|
— | — |
17,099,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,488,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-3,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,497,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-3,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,119,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
11,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,361,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,180,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — |