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 | — |
58,996,000,000
JPY
|
24,686,000,000
JPY
|
— |
132,281,000,000
JPY
|
— | — | — |
2,846,000,000
JPY
|
47,805,000,000
JPY
|
131,487,000,000
JPY
|
44,274,000,000
JPY
|
134,333,000,000
JPY
|
-2,052,000,000
JPY
|
— |
124,156,000,000
JPY
|
2,877,000,000
JPY
|
57,671,000,000
JPY
|
— | — |
-1,948,000,000
JPY
|
— |
43,706,000,000
JPY
|
125,085,000,000
JPY
|
19,620,000,000
JPY
|
46,864,000,000
JPY
|
— |
127,034,000,000
JPY
|
| Cost of sales | — | — | — | — |
88,372,000,000
JPY
|
— | — | — | — | — | — |
28,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,962,000,000
JPY
|
82,391,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
43,909,000,000
JPY
|
— | — | — | — | — | — |
15,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,744,000,000
JPY
|
42,693,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — |
2,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,053,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — |
3,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,484,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
1,262,000,000
JPY
|
— | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
1,071,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
33,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
33,000,000
JPY
|
JPY
|
33,000,000
JPY
|
— |
33,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
28,910,000,000
JPY
|
— | — | — | — | — | — |
11,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,425,000,000
JPY
|
27,435,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
10,340,000,000
JPY
|
685,000,000
JPY
|
— |
14,998,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
5,016,000,000
JPY
|
16,043,000,000
JPY
|
4,457,000,000
JPY
|
16,118,000,000
JPY
|
-1,120,000,000
JPY
|
— |
16,314,000,000
JPY
|
90,000,000
JPY
|
10,062,000,000
JPY
|
— | — |
-1,146,000,000
JPY
|
— |
4,318,000,000
JPY
|
15,258,000,000
JPY
|
527,000,000
JPY
|
5,724,000,000
JPY
|
— |
16,405,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
786,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
802,000,000
JPY
|
— | — | — | — | — | — |
3,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,357,000,000
JPY
|
655,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
5,690,000,000
JPY
|
— | — | — | — | — | — |
6,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,695,000,000
JPY
|
5,527,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — |
786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
839,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
19,936,000,000
JPY
|
— | — | — | — | — | — |
10,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,249,000,000
JPY
|
19,945,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
307,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
1,501,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
56,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
56,000,000
JPY
|
56,000,000
JPY
|
JPY
|
56,000,000
JPY
|
— |
56,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
511,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
19,702,000,000
JPY
|
— | — | — | — | — | — |
10,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,440,000,000
JPY
|
20,935,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
4,675,000,000
JPY
|
— | — | — | — | — | — |
2,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,820,000,000
JPY
|
5,602,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
838,000,000
JPY
|
— | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
-195,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
5,514,000,000
JPY
|
— | — | — | — | — | — |
2,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,737,000,000
JPY
|
5,407,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
8,524,000,000
JPY
|
14,188,000,000
JPY
|
— |
8,524,000,000
JPY
|
8,524,000,000
JPY
|
— | — | — |
8,524,000,000
JPY
|
— | — | — | — | — | — |
9,702,000,000
JPY
|
9,702,000,000
JPY
|
— | — |
9,702,000,000
JPY
|
15,528,000,000
JPY
|
— | — |
9,702,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,333,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
13,112,000,000
JPY
|
— | — | — |
13,112,000,000
JPY
|
13,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,194,000,000
JPY
|
— | — | — | — | — | — |
13,194,000,000
JPY
|
— |
13,194,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,612,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
6,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,903,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,032,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
3,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,036,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
17,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,565,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
14,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,441,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,123,000,000
JPY
|
— | — | — | — |