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 |
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 |
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 |
72,919,956,000
JPY
|
— |
579,047,000
JPY
|
— |
103,712,142,000
JPY
|
— | — |
7,443,072,000
JPY
|
24,318,000
JPY
|
— |
17,245,240,000
JPY
|
17,392,805,000
JPY
|
124,404,847,000
JPY
|
17,069,502,000
JPY
|
3,771,817,000
JPY
|
5,028,589,000
JPY
|
-20,692,704,000
JPY
|
16,865,276,000
JPY
|
— |
116,717,384,000
JPY
|
— | — |
-20,425,598,000
JPY
|
— |
17,401,010,000
JPY
|
17,140,947,000
JPY
|
96,291,785,000
JPY
|
JPY
|
4,588,864,000
JPY
|
7,481,326,000
JPY
|
— |
352,314,000
JPY
|
2,955,516,000
JPY
|
67,073,074,000
JPY
|
| Cost of sales | — | — | — | — |
85,602,678,000
JPY
|
— | — | — | — | — | — | — | — |
14,852,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,719,680,000
JPY
|
79,618,004,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
18,109,464,000
JPY
|
— | — | — | — | — | — | — | — |
2,216,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,421,266,000
JPY
|
16,673,781,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,742,000
JPY
|
— | — | — | — | — | — | — | — |
| Salaries | — | — | — | — |
3,255,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,019,574,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,320,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
16,166,400,000
JPY
|
— | — | — | — | — | — | — | — |
3,091,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,276,595,000
JPY
|
15,042,790,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,988,608,000
JPY
|
— |
8,089,000
JPY
|
— |
1,943,063,000
JPY
|
— | — |
-282,920,000
JPY
|
-71,964,000
JPY
|
— |
-48,701,000
JPY
|
655,513,000
JPY
|
2,198,025,000
JPY
|
-874,713,000
JPY
|
-104,208,000
JPY
|
53,607,000
JPY
|
-254,961,000
JPY
|
495,102,000
JPY
|
— |
1,636,903,000
JPY
|
— | — |
-5,911,000
JPY
|
— |
269,784,000
JPY
|
-1,855,328,000
JPY
|
1,630,991,000
JPY
|
JPY
|
-118,458,000
JPY
|
-394,253,000
JPY
|
— |
36,440,000
JPY
|
-69,882,000
JPY
|
1,418,171,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
137,901,000
JPY
|
— | — | — | — | — | — | — | — |
371,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,474,000
JPY
|
87,312,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,711,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
39,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,228,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,438,356,000
JPY
|
— | — | — | — | — | — | — | — |
726,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,699,477,000
JPY
|
1,328,438,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,230,946,000
JPY
|
— | — | — | — | — | — | — | — |
87,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,339,000
JPY
|
1,189,466,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,613,888,000
JPY
|
— | — | — | — | — | — | — | — |
404,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,422,000
JPY
|
1,630,645,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,767,531,000
JPY
|
— | — | — | — | — | — | — | — |
-552,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-244,273,000
JPY
|
1,328,784,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
39,193,000
JPY
|
— | — | — | — | — | — | — | — |
1,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,254,000
JPY
|
54,767,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
39,193,000
JPY
|
— | — | — | — | — | — | — | — |
1,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,254,000
JPY
|
54,767,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
18,799,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
230,000
JPY
|
20,546,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
25,383,000
JPY
|
— |
JPY
|
— |
34,679,000
JPY
|
— | — |
7,267,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
2,028,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
169,871,000
JPY
|
JPY
|
JPY
|
140,445,000
JPY
|
— |
JPY
|
29,426,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — |
76,639,000
JPY
|
— | — | — | — | — | — | — | — |
7,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,727,000
JPY
|
203,972,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,730,086,000
JPY
|
— | — | — | — | — | — | — | — |
-558,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-221,747,000
JPY
|
1,179,580,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
588,786,000
JPY
|
— | — | — | — | — | — | — | — |
7,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
458,779,000
JPY
|
815,944,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-115,346,000
JPY
|
— | — | — | — | — | — | — | — |
-41,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,009,000
JPY
|
-230,173,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
473,439,000
JPY
|
— | — | — | — | — | — | — | — |
-33,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
444,769,000
JPY
|
585,770,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-524,994,000
JPY
|
1,256,646,000
JPY
|
— |
-524,994,000
JPY
|
— | — |
-524,994,000
JPY
|
— | — | — |
-524,994,000
JPY
|
— | — | — | — | — | — |
-666,517,000
JPY
|
-666,517,000
JPY
|
— | — | — |
-666,517,000
JPY
|
593,809,000
JPY
|
— | — | — |
-666,517,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
664,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,821,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
592,367,000
JPY
|
— | — |
592,367,000
JPY
|
592,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
408,988,000
JPY
|
— | — | — | — |
408,988,000
JPY
|
— | — |
408,988,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,380,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-272,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
812,070,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-63,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,511,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
89,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,718,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-244,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
868,658,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,012,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,462,467,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
436,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
892,370,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
575,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
570,097,000
JPY
|
— | — | — | — | — | — | — |