Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Welfare expenses | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — |
506,000,000
JPY
|
— |
917,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
1,542,000,000
JPY
|
— | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— |
646,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— |
645,000,000
JPY
|
— |
JPY
|
— |
645,000,000
JPY
|
645,000,000
JPY
|
— |
JPY
|
— |
158,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
158,000,000
JPY
|
JPY
|
158,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
16,124,000,000
JPY
|
— | — | — | — | — |
7,083,000,000
JPY
|
— | — | — | — | — | — |
6,392,000,000
JPY
|
— |
13,294,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
20,310,000,000
JPY
|
— |
13,697,000,000
JPY
|
— |
13,862,000,000
JPY
|
27,559,000,000
JPY
|
14,346,000,000
JPY
|
-7,249,000,000
JPY
|
— |
25,444,000,000
JPY
|
— |
-6,502,000,000
JPY
|
— |
12,263,000,000
JPY
|
— |
18,941,000,000
JPY
|
10,888,000,000
JPY
|
14,555,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
4,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,477,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
5,141,000,000
JPY
|
— | — | — | — | — |
8,676,000,000
JPY
|
— | — | — | — | — | — |
7,670,000,000
JPY
|
— |
6,305,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
873,000,000
JPY
|
— | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — |
441,000,000
JPY
|
— |
591,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
5,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
6,831,000,000
JPY
|
— | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — |
855,000,000
JPY
|
— |
888,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
18,620,000,000
JPY
|
— | — | — | — | — |
21,944,000,000
JPY
|
— | — | — | — | — | — |
19,078,000,000
JPY
|
— |
24,358,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — |
31,607,000,000
JPY
|
— | — | — | — | — |
31,765,000,000
JPY
|
— | — | — | — | — | — |
15,588,000,000
JPY
|
— |
15,691,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
87,000,000
JPY
|
— |
JPY
|
— |
87,000,000
JPY
|
87,000,000
JPY
|
87,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — |
10,730,000,000
JPY
|
— | — | — | — | — | — |
631,000,000
JPY
|
— |
879,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
49,224,000,000
JPY
|
— | — | — | — | — |
42,978,000,000
JPY
|
— | — | — | — | — | — |
34,035,000,000
JPY
|
— |
39,170,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
16,847,000,000
JPY
|
— | — | — | — | — |
14,849,000,000
JPY
|
— | — | — | — | — | — |
9,112,000,000
JPY
|
— |
11,303,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— |
-278,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
17,001,000,000
JPY
|
— | — | — | — | — |
15,012,000,000
JPY
|
— | — | — | — | — | — |
9,220,000,000
JPY
|
— |
11,025,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
27,966,000,000
JPY
|
32,222,000,000
JPY
|
— | — |
27,966,000,000
JPY
|
— | — |
27,966,000,000
JPY
|
— | — | — |
24,814,000,000
JPY
|
— | — |
24,814,000,000
JPY
|
— |
28,145,000,000
JPY
|
— | — |
24,814,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
31,864,000,000
JPY
|
— | — |
31,864,000,000
JPY
|
31,864,000,000
JPY
|
— | — | — | — | — | — |
27,787,000,000
JPY
|
— | — | — |
27,787,000,000
JPY
|
— | — |
27,787,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-37,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,071,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
5,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,431,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-31,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,279,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,425,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,980,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — |