Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
53,753,000,000
JPY
|
10,202,000,000
JPY
|
21,494,000,000
JPY
|
51,517,000,000
JPY
|
— |
155,199,000,000
JPY
|
— | — |
51,256,000,000
JPY
|
— |
92,208,000,000
JPY
|
188,224,000,000
JPY
|
-33,024,000,000
JPY
|
— |
51,085,000,000
JPY
|
21,907,000,000
JPY
|
— |
53,198,000,000
JPY
|
— |
-30,490,000,000
JPY
|
9,617,000,000
JPY
|
— |
93,379,000,000
JPY
|
49,111,000,000
JPY
|
154,429,000,000
JPY
|
— |
184,919,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
110,264,000,000
JPY
|
— | — | — | — |
61,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,623,000,000
JPY
|
— |
111,729,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
44,934,000,000
JPY
|
— | — | — | — |
30,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,756,000,000
JPY
|
— |
42,699,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
1,210,000,000
JPY
|
— | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
974,000,000
JPY
|
— |
1,179,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
2,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
30,000,000
JPY
|
— | — |
28,000,000
JPY
|
— |
28,000,000
JPY
|
30,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
2,000,000
JPY
|
— |
JPY
|
JPY
|
— |
28,000,000
JPY
|
28,000,000
JPY
|
30,000,000
JPY
|
— |
30,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
28,871,000,000
JPY
|
— | — | — | — |
22,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,087,000,000
JPY
|
— |
28,827,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
5,115,000,000
JPY
|
99,000,000
JPY
|
2,368,000,000
JPY
|
2,417,000,000
JPY
|
— |
16,063,000,000
JPY
|
— | — |
6,074,000,000
JPY
|
— |
8,672,000,000
JPY
|
16,075,000,000
JPY
|
-11,000,000
JPY
|
— |
2,145,000,000
JPY
|
1,726,000,000
JPY
|
— |
6,674,000,000
JPY
|
— |
77,000,000
JPY
|
164,000,000
JPY
|
— |
8,669,000,000
JPY
|
3,083,000,000
JPY
|
13,872,000,000
JPY
|
— |
13,794,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
1,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
2,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,319,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
5,050,000,000
JPY
|
— | — | — | — |
5,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,864,000,000
JPY
|
— |
10,412,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— |
281,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
1,584,000,000
JPY
|
— | — | — | — |
2,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,930,000,000
JPY
|
— |
987,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
19,529,000,000
JPY
|
— | — | — | — |
11,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,602,000,000
JPY
|
— |
23,297,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
3,262,000,000
JPY
|
— | — | — | — |
3,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,602,000,000
JPY
|
— |
1,611,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
66,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
91,000,000
JPY
|
— | — |
25,000,000
JPY
|
— |
JPY
|
91,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
1,019,000,000
JPY
|
908,000,000
JPY
|
908,000,000
JPY
|
— |
908,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
2,526,000,000
JPY
|
— | — | — | — |
1,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,765,000,000
JPY
|
— |
3,569,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
20,265,000,000
JPY
|
— | — | — | — |
12,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,439,000,000
JPY
|
— |
21,338,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
3,787,000,000
JPY
|
— | — | — | — |
1,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
— |
3,146,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
1,351,000,000
JPY
|
— | — | — | — |
1,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— |
1,487,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
5,138,000,000
JPY
|
— | — | — | — |
2,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,096,000,000
JPY
|
— |
4,634,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
10,203,000,000
JPY
|
15,127,000,000
JPY
|
— |
10,203,000,000
JPY
|
— |
10,203,000,000
JPY
|
10,203,000,000
JPY
|
— | — | — | — | — |
8,342,000,000
JPY
|
— |
8,342,000,000
JPY
|
— | — | — |
8,342,000,000
JPY
|
— |
16,704,000,000
JPY
|
8,342,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
15,011,000,000
JPY
|
— | — | — | — | — |
15,011,000,000
JPY
|
15,011,000,000
JPY
|
— | — | — | — | — | — |
16,612,000,000
JPY
|
— | — | — | — | — | — | — |
16,612,000,000
JPY
|
— | — |
16,612,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-3,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,975,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,385,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-1,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,341,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-4,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,950,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-9,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,649,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
5,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,353,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,142,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — |