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 |
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 |
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 | — |
16,880,000,000
JPY
|
18,643,000,000
JPY
|
3,004,000,000
JPY
|
— |
44,578,000,000
JPY
|
— | — | — |
812,000,000
JPY
|
5,597,000,000
JPY
|
— | — |
44,124,000,000
JPY
|
18,653,000,000
JPY
|
44,937,000,000
JPY
|
-359,000,000
JPY
|
— |
35,288,000,000
JPY
|
710,000,000
JPY
|
5,004,000,000
JPY
|
— | — |
-301,000,000
JPY
|
2,964,000,000
JPY
|
— |
18,772,000,000
JPY
|
18,762,000,000
JPY
|
8,557,000,000
JPY
|
— |
35,696,000,000
JPY
|
— |
35,998,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
36,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,926,000,000
JPY
|
— | — | — |
30,690,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
8,468,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,845,000,000
JPY
|
— | — | — |
5,005,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
45,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
45,000,000
JPY
|
— |
45,000,000
JPY
|
JPY
|
— |
45,000,000
JPY
|
34,000,000
JPY
|
JPY
|
— | — |
JPY
|
45,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
79,000,000
JPY
|
— |
79,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
7,419,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,125,000,000
JPY
|
— | — | — |
4,678,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
393,000,000
JPY
|
362,000,000
JPY
|
6,000,000
JPY
|
— |
1,048,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
271,000,000
JPY
|
— | — |
1,035,000,000
JPY
|
352,000,000
JPY
|
1,048,000,000
JPY
|
JPY
|
— |
430,000,000
JPY
|
-81,000,000
JPY
|
233,000,000
JPY
|
— | — |
-21,000,000
JPY
|
48,000,000
JPY
|
— |
-279,000,000
JPY
|
-269,000,000
JPY
|
418,000,000
JPY
|
— |
327,000,000
JPY
|
— |
349,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
1,000,000
JPY
|
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
0
JPY
|
4,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
9,000,000
JPY
|
-7,000,000
JPY
|
— |
4,000,000
JPY
|
0
JPY
|
2,000,000
JPY
|
— | — |
-5,000,000
JPY
|
1,000,000
JPY
|
— | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
— |
5,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — |
1,000,000
JPY
|
15,000,000
JPY
|
JPY
|
— |
9,000,000
JPY
|
— | — | — |
0
JPY
|
JPY
|
— | — |
16,000,000
JPY
|
15,000,000
JPY
|
17,000,000
JPY
|
-7,000,000
JPY
|
— |
8,000,000
JPY
|
0
JPY
|
JPY
|
— | — |
-5,000,000
JPY
|
JPY
|
— |
7,000,000
JPY
|
7,000,000
JPY
|
1,000,000
JPY
|
— |
3,000,000
JPY
|
— |
9,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — |
404,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
770,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
770,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
0
JPY
|
0
JPY
|
770,000,000
JPY
|
— |
770,000,000
JPY
|
— |
770,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Impairment losses | — |
64,000,000
JPY
|
JPY
|
JPY
|
— |
64,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
64,000,000
JPY
|
JPY
|
64,000,000
JPY
|
JPY
|
— |
5,000,000
JPY
|
159,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
0
JPY
|
JPY
|
5,000,000
JPY
|
— |
164,000,000
JPY
|
— |
164,000,000
JPY
|
— |
| Extraordinary losses | — |
64,000,000
JPY
|
0
JPY
|
JPY
|
— |
65,000,000
JPY
|
— | — | — |
0
JPY
|
JPY
|
— | — |
65,000,000
JPY
|
0
JPY
|
65,000,000
JPY
|
JPY
|
— |
206,000,000
JPY
|
159,000,000
JPY
|
0
JPY
|
— | — |
JPY
|
JPY
|
— |
557,000,000
JPY
|
200,000,000
JPY
|
5,000,000
JPY
|
— |
366,000,000
JPY
|
— |
366,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-613,000,000
JPY
|
— | — | — |
808,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
317,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — |
-175,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
358,000,000
JPY
|
710,000,000
JPY
|
— |
358,000,000
JPY
|
358,000,000
JPY
|
— | — |
JPY
|
— | — |
358,000,000
JPY
|
— | — | — | — | — | — |
-552,000,000
JPY
|
-552,000,000
JPY
|
— | — | — |
-552,000,000
JPY
|
— | — |
JPY
|
666,000,000
JPY
|
-552,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
710,000,000
JPY
|
— | — | — | — |
710,000,000
JPY
|
710,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — |
666,000,000
JPY
|
— | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |