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 | — | — |
29,826,000,000
JPY
|
37,641,000,000
JPY
|
19,424,000,000
JPY
|
13,684,000,000
JPY
|
— |
96,434,000,000
JPY
|
— | — | — | — |
71,057,000,000
JPY
|
100,576,000,000
JPY
|
-4,142,000,000
JPY
|
— | — |
11,868,000,000
JPY
|
20,241,000,000
JPY
|
— |
36,273,000,000
JPY
|
— |
-4,047,000,000
JPY
|
— |
30,220,000,000
JPY
|
67,269,000,000
JPY
|
— |
94,557,000,000
JPY
|
— |
98,604,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
67,487,000,000
JPY
|
— | — | — | — |
49,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,623,000,000
JPY
|
— |
69,760,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
28,946,000,000
JPY
|
— | — | — | — |
21,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,646,000,000
JPY
|
— |
24,796,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
231,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
44,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
JPY
|
— |
55,000,000
JPY
|
44,000,000
JPY
|
11,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
55,000,000
JPY
|
— |
55,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
15,700,000,000
JPY
|
— | — | — | — |
10,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,109,000,000
JPY
|
— |
14,304,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
4,327,000,000
JPY
|
2,275,000,000
JPY
|
904,000,000
JPY
|
7,031,000,000
JPY
|
— |
13,246,000,000
JPY
|
— | — | — | — |
10,834,000,000
JPY
|
14,538,000,000
JPY
|
-1,292,000,000
JPY
|
— | — |
5,715,000,000
JPY
|
1,217,000,000
JPY
|
— |
231,000,000
JPY
|
— |
-1,216,000,000
JPY
|
— |
4,544,000,000
JPY
|
7,537,000,000
JPY
|
— |
10,492,000,000
JPY
|
— |
11,709,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — |
1,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,443,000,000
JPY
|
— |
2,230,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
104,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,710,000,000
JPY
|
— |
714,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
14,154,000,000
JPY
|
— | — | — | — |
11,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,270,000,000
JPY
|
— |
12,008,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— |
181,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — |
172,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
187,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
172,000,000
JPY
|
15,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
492,000,000
JPY
|
JPY
|
— |
492,000,000
JPY
|
— |
492,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
803,000,000
JPY
|
— |
798,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
14,646,000,000
JPY
|
— | — | — | — |
12,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,647,000,000
JPY
|
— |
11,391,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
4,537,000,000
JPY
|
— | — | — | — |
3,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,361,000,000
JPY
|
— |
3,649,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-217,000,000
JPY
|
— | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
104,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
4,319,000,000
JPY
|
— | — | — | — |
3,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,493,000,000
JPY
|
— |
3,753,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
8,761,000,000
JPY
|
10,326,000,000
JPY
|
— |
8,761,000,000
JPY
|
8,761,000,000
JPY
|
— |
8,761,000,000
JPY
|
— | — | — | — | — | — |
5,154,000,000
JPY
|
— |
5,154,000,000
JPY
|
— | — | — |
5,154,000,000
JPY
|
— |
7,637,000,000
JPY
|
5,154,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
10,332,000,000
JPY
|
— | — | — | — | — | — |
10,332,000,000
JPY
|
10,332,000,000
JPY
|
— | — | — | — | — | — |
7,650,000,000
JPY
|
— | — | — | — | — | — | — |
7,650,000,000
JPY
|
— | — | — |
7,650,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,817,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,661,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
9,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,299,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
9,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,310,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — |