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 | — |
105,299,000,000
JPY
|
122,276,000,000
JPY
|
— |
285,394,000,000
JPY
|
— | — | — |
44,100,000,000
JPY
|
306,752,000,000
JPY
|
107,272,000,000
JPY
|
29,460,000,000
JPY
|
14,000,000
JPY
|
5,600,000,000
JPY
|
-21,357,000,000
JPY
|
— |
315,044,000,000
JPY
|
31,232,000,000
JPY
|
999,000,000
JPY
|
— |
129,533,000,000
JPY
|
3,603,000,000
JPY
|
55,634,000,000
JPY
|
— |
-22,096,000,000
JPY
|
— |
114,431,000,000
JPY
|
292,947,000,000
JPY
|
— |
94,040,000,000
JPY
|
| Cost of sales | — | — | — | — |
255,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,537,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
29,763,000,000
JPY
|
— | — | — | — | — |
12,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,825,000,000
JPY
|
28,410,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
994,000,000
JPY
|
— | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
772,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
20,138,000,000
JPY
|
— | — | — | — | — |
7,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,294,000,000
JPY
|
21,204,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,018,000,000
JPY
|
6,797,000,000
JPY
|
— |
9,625,000,000
JPY
|
— | — | — |
-65,000,000
JPY
|
9,663,000,000
JPY
|
4,531,000,000
JPY
|
-602,000,000
JPY
|
-61,000,000
JPY
|
577,000,000
JPY
|
-38,000,000
JPY
|
— |
7,223,000,000
JPY
|
601,000,000
JPY
|
174,000,000
JPY
|
— |
3,446,000,000
JPY
|
38,000,000
JPY
|
-1,023,000,000
JPY
|
— |
-17,000,000
JPY
|
— |
1,530,000,000
JPY
|
7,205,000,000
JPY
|
— |
3,985,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
820,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — |
4,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,783,000,000
JPY
|
226,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
2,146,000,000
JPY
|
— | — | — | — | — |
5,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,245,000,000
JPY
|
2,529,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
834,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,003,000,000
JPY
|
— | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,607,000,000
JPY
|
979,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
10,768,000,000
JPY
|
— | — | — | — | — |
9,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,167,000,000
JPY
|
8,755,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,416,000,000
JPY
|
— | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
46,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
6,333,000,000
JPY
|
— | — | — | — | — |
2,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
58,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
29,000,000
JPY
|
— |
383,000,000
JPY
|
— | — | — |
JPY
|
383,000,000
JPY
|
— |
353,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
317,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
317,000,000
JPY
|
— |
JPY
|
— | — |
317,000,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — |
1,598,000,000
JPY
|
— | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
1,165,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
15,503,000,000
JPY
|
— | — | — | — | — |
11,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,068,000,000
JPY
|
7,648,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
3,449,000,000
JPY
|
— | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
2,629,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — |
-370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-432,000,000
JPY
|
-856,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
4,628,000,000
JPY
|
— | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
1,773,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
10,787,000,000
JPY
|
10,874,000,000
JPY
|
— |
10,787,000,000
JPY
|
10,787,000,000
JPY
|
— | — |
10,787,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,902,000,000
JPY
|
— | — | — |
5,902,000,000
JPY
|
— | — |
5,902,000,000
JPY
|
5,875,000,000
JPY
|
5,902,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
11,310,000,000
JPY
|
— | — | — |
11,310,000,000
JPY
|
11,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,422,000,000
JPY
|
— |
5,422,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,711,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,378,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
10,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,254,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,229,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
— | — |