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 | — |
191,057,000,000
JPY
|
77,351,000,000
JPY
|
343,125,000,000
JPY
|
— |
807,200,000,000
JPY
|
195,023,000,000
JPY
|
— | — | — |
2,327,000,000
JPY
|
806,556,000,000
JPY
|
393,534,000,000
JPY
|
808,884,000,000
JPY
|
-1,684,000,000
JPY
|
— |
187,229,000,000
JPY
|
761,444,000,000
JPY
|
2,325,000,000
JPY
|
74,856,000,000
JPY
|
— |
176,230,000,000
JPY
|
— |
323,127,000,000
JPY
|
-1,467,000,000
JPY
|
— |
366,950,000,000
JPY
|
762,302,000,000
JPY
|
— |
763,769,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
581,555,000,000
JPY
|
— | — | — | — | — | — |
286,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
268,917,000,000
JPY
|
558,087,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
225,644,000,000
JPY
|
— | — | — | — | — | — |
107,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98,032,000,000
JPY
|
204,214,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
8,406,000,000
JPY
|
— | — | — | — | — | — |
5,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,591,000,000
JPY
|
7,840,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
431,000,000
JPY
|
JPY
|
— |
723,000,000
JPY
|
160,000,000
JPY
|
— | — | — |
JPY
|
592,000,000
JPY
|
— |
592,000,000
JPY
|
131,000,000
JPY
|
— |
153,000,000
JPY
|
556,000,000
JPY
|
JPY
|
402,000,000
JPY
|
— |
JPY
|
— |
JPY
|
119,000,000
JPY
|
— | — |
675,000,000
JPY
|
— |
556,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
185,594,000,000
JPY
|
— | — | — | — | — | — |
98,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,831,000,000
JPY
|
171,635,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
20,027,000,000
JPY
|
13,399,000,000
JPY
|
30,961,000,000
JPY
|
— |
40,050,000,000
JPY
|
13,072,000,000
JPY
|
— | — | — |
517,000,000
JPY
|
77,460,000,000
JPY
|
8,706,000,000
JPY
|
77,978,000,000
JPY
|
-37,928,000,000
JPY
|
— |
12,076,000,000
JPY
|
67,875,000,000
JPY
|
667,000,000
JPY
|
12,941,000,000
JPY
|
— |
15,361,000,000
JPY
|
— |
27,495,000,000
JPY
|
-35,963,000,000
JPY
|
— |
7,201,000,000
JPY
|
32,579,000,000
JPY
|
— |
68,542,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
3,528,000,000
JPY
|
— | — | — | — | — | — |
12,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,120,000,000
JPY
|
5,713,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,026,000,000
JPY
|
— | — | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
3,361,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
10,715,000,000
JPY
|
— | — | — | — | — | — |
5,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,280,000,000
JPY
|
9,069,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
32,863,000,000
JPY
|
— | — | — | — | — | — |
15,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,041,000,000
JPY
|
29,222,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
13,289,000,000
JPY
|
— | — | — | — | — | — |
12,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,475,000,000
JPY
|
7,586,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
9,382,000,000
JPY
|
— | — | — | — | — | — |
8,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,395,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
36,770,000,000
JPY
|
— | — | — | — | — | — |
19,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,121,000,000
JPY
|
36,808,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
11,027,000,000
JPY
|
— | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,779,000,000
JPY
|
10,575,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-1,062,000,000
JPY
|
— | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
1,458,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
9,965,000,000
JPY
|
— | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,351,000,000
JPY
|
12,033,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
17,787,000,000
JPY
|
26,805,000,000
JPY
|
— | — |
17,787,000,000
JPY
|
17,787,000,000
JPY
|
— | — |
17,787,000,000
JPY
|
— | — | — | — | — | — | — |
17,770,000,000
JPY
|
— |
17,770,000,000
JPY
|
— | — | — |
17,770,000,000
JPY
|
24,775,000,000
JPY
|
17,770,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,554,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
25,309,000,000
JPY
|
— | — | — | — |
25,309,000,000
JPY
|
— |
25,309,000,000
JPY
|
— | — | — | — | — | — | — |
23,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,220,000,000
JPY
|
— |
23,220,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-5,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,476,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,133,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
6,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,909,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
4,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,525,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
30,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,300,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
29,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,054,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,246,000,000
JPY
|
— | — |