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 | — |
304,494,000
JPY
|
— |
14,069,313,000
JPY
|
543,722,000
JPY
|
— |
14,756,503,000
JPY
|
— | — | — |
14,917,529,000
JPY
|
11,091,703,000
JPY
|
-161,026,000
JPY
|
— |
14,878,087,000
JPY
|
569,830,000
JPY
|
13,986,033,000
JPY
|
— |
322,223,000
JPY
|
— |
-177,209,000
JPY
|
— |
10,976,891,000
JPY
|
— |
14,700,878,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
12,160,549,000
JPY
|
— | — | — | — |
8,930,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,684,752,000
JPY
|
— |
12,038,224,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
2,595,953,000
JPY
|
— | — | — | — |
2,160,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,292,139,000
JPY
|
— |
2,662,654,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
105,126,000
JPY
|
— | — | — | — |
104,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,180,000
JPY
|
— |
77,199,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,754,750,000
JPY
|
— | — | — | — |
2,247,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,238,850,000
JPY
|
— |
2,725,471,000
JPY
|
— |
| Operating profit (loss) | — |
-105,348,000
JPY
|
— |
-313,976,000
JPY
|
260,529,000
JPY
|
— |
-158,796,000
JPY
|
— | — | — |
-158,796,000
JPY
|
-86,619,000
JPY
|
JPY
|
— |
-62,817,000
JPY
|
288,014,000
JPY
|
-351,182,000
JPY
|
— |
349,000
JPY
|
— |
JPY
|
— |
53,288,000
JPY
|
— |
-62,817,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
486,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
162,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,974,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
209,062,000
JPY
|
— | — | — | — |
222,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,724,000
JPY
|
— |
208,600,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
55,272,000
JPY
|
— | — | — | — |
46,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,038,000
JPY
|
— |
50,048,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
99,286,000
JPY
|
— | — | — | — |
90,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,009,000
JPY
|
— |
89,013,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-49,020,000
JPY
|
— | — | — | — |
45,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,003,000
JPY
|
— |
56,769,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
37,537,000
JPY
|
— | — | — | — |
37,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,936,000
JPY
|
— |
133,553,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
471,077,000
JPY
|
— | — | — | — |
471,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
401,027,000
JPY
|
— |
431,645,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000
JPY
|
— |
| Impairment losses | — |
JPY
|
JPY
|
213,062,000
JPY
|
JPY
|
— |
213,062,000
JPY
|
— | — | — |
213,062,000
JPY
|
149,779,000
JPY
|
JPY
|
— |
41,324,000
JPY
|
JPY
|
41,324,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
346,625,000
JPY
|
JPY
|
41,324,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
296,845,000
JPY
|
— | — | — | — |
233,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
791,113,000
JPY
|
— |
362,907,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
125,211,000
JPY
|
— | — | — | — |
283,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-214,082,000
JPY
|
— |
125,507,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
38,300,000
JPY
|
— | — | — | — |
15,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
40,207,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
4,223,000
JPY
|
— | — | — | — |
2,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,371,000
JPY
|
— |
22,251,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
42,523,000
JPY
|
— | — | — | — |
18,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,371,000
JPY
|
— |
62,459,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
265,119,000
JPY
|
82,687,000
JPY
|
— |
265,119,000
JPY
|
265,119,000
JPY
|
— |
265,119,000
JPY
|
— | — | — | — | — |
-254,453,000
JPY
|
— |
-254,453,000
JPY
|
— | — |
-254,453,000
JPY
|
— |
63,048,000
JPY
|
-254,453,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
12,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,358,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
70,563,000
JPY
|
— | — | — | — | — |
70,563,000
JPY
|
70,563,000
JPY
|
— | — | — | — | — |
56,689,000
JPY
|
— | — | — | — | — | — | — |
56,689,000
JPY
|
— | — |
56,689,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,299,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,599,445,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-22,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,978,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-1,321,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,717,423,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-1,239,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,780,472,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-1,251,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,774,113,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
12,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,358,000
JPY
|
— |