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 |
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 | — |
157,660,000,000
JPY
|
— |
234,970,000,000
JPY
|
— | — | — |
1,010,000,000
JPY
|
77,183,000,000
JPY
|
234,844,000,000
JPY
|
138,212,000,000
JPY
|
235,854,000,000
JPY
|
-883,000,000
JPY
|
— |
228,680,000,000
JPY
|
957,000,000
JPY
|
— | — |
-829,000,000
JPY
|
— |
135,632,000,000
JPY
|
228,808,000,000
JPY
|
152,404,000,000
JPY
|
— |
229,637,000,000
JPY
|
76,276,000,000
JPY
|
| Cost of sales | — | — | — |
197,870,000,000
JPY
|
— | — | — | — | — | — |
120,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,754,000,000
JPY
|
194,132,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
37,100,000,000
JPY
|
— | — | — | — | — | — |
18,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,878,000,000
JPY
|
34,676,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
31,630,000,000
JPY
|
— | — | — | — | — | — |
16,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,973,000,000
JPY
|
31,558,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
4,943,000,000
JPY
|
— |
5,469,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
495,000,000
JPY
|
5,439,000,000
JPY
|
1,400,000,000
JPY
|
5,469,000,000
JPY
|
JPY
|
— |
3,068,000,000
JPY
|
48,000,000
JPY
|
— | — |
JPY
|
— |
-1,095,000,000
JPY
|
3,117,000,000
JPY
|
2,125,000,000
JPY
|
— |
3,117,000,000
JPY
|
943,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — |
2,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
850,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
227,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
328,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,056,000,000
JPY
|
— | — | — | — | — | — |
3,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-247,000,000
JPY
|
3,639,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
2,856,000,000
JPY
|
— | — | — | — | — | — |
2,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
1,135,000,000
JPY
|
— | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,250,000,000
JPY
|
12,250,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,807,000,000
JPY
|
— | — | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,926,000,000
JPY
|
12,934,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
7,105,000,000
JPY
|
— | — | — | — | — | — |
4,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,161,000,000
JPY
|
-9,283,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,105,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-513,000,000
JPY
|
721,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-430,000,000
JPY
|
-652,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,547,000,000
JPY
|
— | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-943,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
4,192,000,000
JPY
|
5,557,000,000
JPY
|
— |
4,192,000,000
JPY
|
4,192,000,000
JPY
|
— | — | — |
4,192,000,000
JPY
|
— | — | — | — | — |
-12,217,000,000
JPY
|
-12,217,000,000
JPY
|
— | — |
-12,217,000,000
JPY
|
-9,351,000,000
JPY
|
— |
-12,217,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
5,488,000,000
JPY
|
— | — |
5,488,000,000
JPY
|
5,488,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,414,000,000
JPY
|
— | — | — | — | — |
-9,414,000,000
JPY
|
— |
-9,414,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,096,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,871,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
5,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,480,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,543,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |