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 | — | — |
61,258,000,000
JPY
|
1,979,000,000
JPY
|
— |
106,624,000,000
JPY
|
— | — |
38,422,000,000
JPY
|
12,061,000,000
JPY
|
— |
1,500,000,000
JPY
|
113,722,000,000
JPY
|
74,810,000,000
JPY
|
115,222,000,000
JPY
|
— |
114,833,000,000
JPY
|
1,473,000,000
JPY
|
— | — |
63,758,000,000
JPY
|
— |
3,346,000,000
JPY
|
77,542,000,000
JPY
|
36,010,000,000
JPY
|
11,717,000,000
JPY
|
— |
107,378,000,000
JPY
|
— |
116,306,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
81,159,000,000
JPY
|
— | — | — | — | — | — | — |
57,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,569,000,000
JPY
|
— | — | — |
80,961,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
25,465,000,000
JPY
|
— | — | — | — | — | — | — |
17,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,972,000,000
JPY
|
— | — | — |
26,416,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
19,370,000,000
JPY
|
— | — | — | — | — | — | — |
14,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,552,000,000
JPY
|
— | — | — |
18,169,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
6,210,000,000
JPY
|
238,000,000
JPY
|
— |
6,094,000,000
JPY
|
— | — |
4,378,000,000
JPY
|
-206,000,000
JPY
|
— |
633,000,000
JPY
|
10,620,000,000
JPY
|
3,295,000,000
JPY
|
11,254,000,000
JPY
|
— |
12,727,000,000
JPY
|
648,000,000
JPY
|
— | — |
6,978,000,000
JPY
|
— |
775,000,000
JPY
|
5,420,000,000
JPY
|
4,659,000,000
JPY
|
313,000,000
JPY
|
— |
8,247,000,000
JPY
|
— |
13,375,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — |
339,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — |
569,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,302,000,000
JPY
|
— | — | — | — | — | — | — |
4,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,675,000,000
JPY
|
— | — | — |
8,017,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
174,000,000
JPY
|
JPY
|
174,000,000
JPY
|
JPY
|
174,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — |
539,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,177,000,000
JPY
|
— | — | — | — | — | — | — |
4,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,554,000,000
JPY
|
— | — | — |
7,592,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,731,000,000
JPY
|
— | — | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
— | — | — |
2,854,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-142,000,000
JPY
|
— | — | — |
-846,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,897,000,000
JPY
|
— | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — | — |
2,008,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
3,124,000,000
JPY
|
4,280,000,000
JPY
|
— |
3,124,000,000
JPY
|
— | — |
3,124,000,000
JPY
|
— | — |
3,124,000,000
JPY
|
— | — | — | — |
2,781,000,000
JPY
|
2,781,000,000
JPY
|
— | — | — |
2,781,000,000
JPY
|
— | — | — |
5,584,000,000
JPY
|
2,781,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,824,000,000
JPY
|
— | — | — | — |
3,824,000,000
JPY
|
3,824,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,668,000,000
JPY
|
— | — | — | — | — |
4,668,000,000
JPY
|
— | — | — | — | — |
4,668,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
4,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,447,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,534,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — |