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 | — |
766,562,000,000
JPY
|
— |
221,384,000,000
JPY
|
— |
858,275,000,000
JPY
|
— | — | — |
154,093,000,000
JPY
|
— |
1,142,040,000,000
JPY
|
-283,764,000,000
JPY
|
— |
732,543,000,000
JPY
|
143,855,000,000
JPY
|
— | — |
-272,293,000,000
JPY
|
— | — | — |
808,238,000,000
JPY
|
— |
204,132,000,000
JPY
|
1,080,531,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
4,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,403,000,000
JPY
|
— | — | — |
| Repair expenses | — | — | — | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,498,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— |
863,000,000
JPY
|
— | — | — |
863,000,000
JPY
|
— |
863,000,000
JPY
|
JPY
|
— |
JPY
|
758,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
758,000,000
JPY
|
— |
JPY
|
758,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
101,034,000,000
JPY
|
— | — | — | — |
63,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,736,000,000
JPY
|
— |
114,911,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
2,672,000,000
JPY
|
— |
21,000,000
JPY
|
— |
282,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
2,667,000,000
JPY
|
2,797,000,000
JPY
|
-2,514,000,000
JPY
|
— |
2,477,000,000
JPY
|
39,000,000
JPY
|
— | — |
-2,321,000,000
JPY
|
— |
2,476,000,000
JPY
|
— |
203,000,000
JPY
|
— |
7,000,000
JPY
|
2,524,000,000
JPY
|
| Dividend income | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — |
4,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,838,000,000
JPY
|
— |
568,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
5,579,000,000
JPY
|
— | — | — | — |
10,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,831,000,000
JPY
|
— |
7,969,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
7,289,000,000
JPY
|
— |
2,350,000,000
JPY
|
— |
7,378,000,000
JPY
|
— | — | — |
253,000,000
JPY
|
7,289,000,000
JPY
|
9,893,000,000
JPY
|
-2,514,000,000
JPY
|
— |
7,415,000,000
JPY
|
148,000,000
JPY
|
— | — |
-2,321,000,000
JPY
|
— |
7,415,000,000
JPY
|
— |
7,498,000,000
JPY
|
— |
2,255,000,000
JPY
|
9,819,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
15,250,000,000
JPY
|
— | — | — | — |
13,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,675,000,000
JPY
|
— |
14,949,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
61,444,000,000
JPY
|
— |
21,938,000,000
JPY
|
— |
91,363,000,000
JPY
|
— | — | — |
12,893,000,000
JPY
|
60,309,000,000
JPY
|
96,277,000,000
JPY
|
-4,914,000,000
JPY
|
— |
79,484,000,000
JPY
|
10,946,000,000
JPY
|
— | — |
-4,937,000,000
JPY
|
— |
79,893,000,000
JPY
|
— |
107,931,000,000
JPY
|
— |
22,438,000,000
JPY
|
112,869,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
4,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,158,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
33,006,000,000
JPY
|
— |
45,158,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
96,228,000,000
JPY
|
— | — | — | — |
60,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,174,000,000
JPY
|
— |
63,061,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
14,997,000,000
JPY
|
— | — | — | — |
3,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,050,000,000
JPY
|
— |
13,528,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
14,418,000,000
JPY
|
— | — | — | — |
13,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,868,000,000
JPY
|
— |
-8,525,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
29,415,000,000
JPY
|
— | — | — | — |
17,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-818,000,000
JPY
|
— |
5,003,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
43,503,000,000
JPY
|
66,813,000,000
JPY
|
— |
43,503,000,000
JPY
|
43,503,000,000
JPY
|
— |
43,503,000,000
JPY
|
— | — | — | — | — |
47,993,000,000
JPY
|
47,993,000,000
JPY
|
— | — |
47,993,000,000
JPY
|
— |
58,058,000,000
JPY
|
47,993,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
65,148,000,000
JPY
|
— | — | — | — |
65,148,000,000
JPY
|
65,148,000,000
JPY
|
— | — | — | — | — | — |
56,811,000,000
JPY
|
— | — | — | — | — |
56,811,000,000
JPY
|
— | — |
56,811,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,730,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,559,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
7,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,786,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
11,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,745,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
78,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,803,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
76,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,409,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,394,000,000
JPY
|
— | — | — |