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 |
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 | — | — |
1,717,960,000,000
JPY
|
— | — | — |
929,373,000,000
JPY
|
— |
548,076,000,000
JPY
|
279,984,000,000
JPY
|
— |
1,757,434,000,000
JPY
|
JPY
|
-39,473,000,000
JPY
|
— |
1,704,014,000,000
JPY
|
— | — |
-25,765,000,000
JPY
|
— |
266,559,000,000
JPY
|
357,353,000,000
JPY
|
1,678,249,000,000
JPY
|
— |
537,445,000,000
JPY
|
— | — |
900,009,000,000
JPY
|
| Cost of sales | — | — |
1,304,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
296,856,000,000
JPY
|
1,290,843,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
413,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
387,406,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Travel expenses | — | — |
6,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,660,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
4,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,066,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
3,698,000,000
JPY
|
— | — | — |
2,221,000,000
JPY
|
— |
1,356,000,000
JPY
|
120,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
91,000,000
JPY
|
— |
3,827,000,000
JPY
|
— |
1,332,000,000
JPY
|
— | — |
2,403,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
328,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,628,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,986,000,000
JPY
|
313,056,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
84,086,000,000
JPY
|
— | — | — |
45,658,000,000
JPY
|
— |
33,329,000,000
JPY
|
52,073,000,000
JPY
|
— |
131,062,000,000
JPY
|
12,011,000,000
JPY
|
-46,976,000,000
JPY
|
— |
122,767,000,000
JPY
|
— | — |
-48,418,000,000
JPY
|
— |
49,644,000,000
JPY
|
2,992,000,000
JPY
|
74,349,000,000
JPY
|
— |
27,424,000,000
JPY
|
— | — |
45,698,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
7,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
4,445,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
4,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,756,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,185,000,000
JPY
|
5,682,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,522,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
22,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,774,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,626,000,000
JPY
|
23,227,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
5,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,698,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,328,000,000
JPY
|
5,228,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
17,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,163,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,827,000,000
JPY
|
15,076,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
88,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,791,000,000
JPY
|
82,500,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — |
769,000,000
JPY
|
2,685,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
183,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,696,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,205,000,000
JPY
|
77,879,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
67,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
23,444,000,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
88,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,936,000,000
JPY
|
34,706,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
184,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,711,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,060,000,000
JPY
|
125,673,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
92,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,632,000,000
JPY
|
49,710,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-7,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,237,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,092,000,000
JPY
|
-11,875,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
84,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,824,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,539,000,000
JPY
|
37,834,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
67,886,000,000
JPY
|
99,495,000,000
JPY
|
— |
67,886,000,000
JPY
|
JPY
|
— |
67,886,000,000
JPY
|
— | — |
JPY
|
— |
67,886,000,000
JPY
|
— | — | — |
61,520,000,000
JPY
|
61,520,000,000
JPY
|
— | — | — |
61,520,000,000
JPY
|
87,838,000,000
JPY
|
JPY
|
— |
JPY
|
61,520,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
10,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,639,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
89,348,000,000
JPY
|
— |
89,348,000,000
JPY
|
89,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,198,000,000
JPY
|
— | — | — | — |
74,198,000,000
JPY
|
— | — |
74,198,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-97,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,395,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-3,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-192,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
2,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,021,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,874,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-97,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,689,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,528,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-6,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,266,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
8,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,261,000,000
JPY
|
— | — | — | — | — |