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 | — |
84,154,000,000
JPY
|
5,909,000,000
JPY
|
— |
101,428,000,000
JPY
|
— | — | — |
8,989,000,000
JPY
|
2,374,000,000
JPY
|
99,054,000,000
JPY
|
36,030,000,000
JPY
|
101,428,000,000
JPY
|
JPY
|
— |
97,495,000,000
JPY
|
2,446,000,000
JPY
|
— |
8,089,000,000
JPY
|
— |
JPY
|
— |
43,844,000,000
JPY
|
99,941,000,000
JPY
|
83,445,000,000
JPY
|
5,960,000,000
JPY
|
— |
99,941,000,000
JPY
|
| Cost of sales | — | — | — | — |
85,752,000,000
JPY
|
— | — | — | — | — | — |
32,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,511,000,000
JPY
|
84,286,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
15,675,000,000
JPY
|
— | — | — | — | — | — |
3,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,332,000,000
JPY
|
15,654,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
12,644,000,000
JPY
|
— | — | — | — | — | — |
3,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,921,000,000
JPY
|
11,982,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
2,362,000,000
JPY
|
-591,000,000
JPY
|
— |
3,031,000,000
JPY
|
— | — | — |
1,151,000,000
JPY
|
109,000,000
JPY
|
2,921,000,000
JPY
|
-645,000,000
JPY
|
3,031,000,000
JPY
|
JPY
|
— |
3,621,000,000
JPY
|
51,000,000
JPY
|
— |
939,000,000
JPY
|
— |
JPY
|
— |
-1,588,000,000
JPY
|
3,672,000,000
JPY
|
3,228,000,000
JPY
|
-546,000,000
JPY
|
— |
3,672,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — |
2,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,150,000,000
JPY
|
724,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
842,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
1,037,000,000
JPY
|
— | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
1,234,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,845,000,000
JPY
|
— | — | — | — | — | — |
1,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
3,161,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
96,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
3,387,000,000
JPY
|
— | — | — | — | — | — |
2,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
97,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
2,102,000,000
JPY
|
— | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
2,536,000,000
JPY
|
— | — | — | — | — | — |
1,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
390,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,696,000,000
JPY
|
— | — | — | — | — | — |
2,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
2,869,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,844,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
1,869,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-165,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
-243,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,678,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
1,626,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,663,000,000
JPY
|
2,017,000,000
JPY
|
— |
2,663,000,000
JPY
|
2,663,000,000
JPY
|
— | — | — |
2,663,000,000
JPY
|
— | — | — | — | — |
701,000,000
JPY
|
— |
701,000,000
JPY
|
— | — |
701,000,000
JPY
|
1,243,000,000
JPY
|
— | — |
701,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,995,000,000
JPY
|
— | — | — |
1,995,000,000
JPY
|
1,995,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — |
1,115,000,000
JPY
|
— |
1,115,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,411,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,139,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-3,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,557,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,800,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-1,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,618,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |