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 | — | — |
66,403,000,000
JPY
|
-196,000,000
JPY
|
— |
222,584,000,000
JPY
|
— | — | — |
222,781,000,000
JPY
|
130,472,000,000
JPY
|
65,001,000,000
JPY
|
222,781,000,000
JPY
|
91,376,000,000
JPY
|
— |
201,962,000,000
JPY
|
— | — |
-170,000,000
JPY
|
— |
120,527,000,000
JPY
|
— |
201,791,000,000
JPY
|
63,518,000,000
JPY
|
81,201,000,000
JPY
|
— |
201,962,000,000
JPY
|
57,242,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
151,102,000,000
JPY
|
— | — | — | — |
89,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,903,000,000
JPY
|
— |
140,490,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
71,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,301,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,262,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
142,000,000
JPY
|
JPY
|
— |
142,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— |
JPY
|
142,000,000
JPY
|
0
JPY
|
— |
529,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
529,000,000
JPY
|
JPY
|
85,000,000
JPY
|
— |
529,000,000
JPY
|
444,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
51,080,000,000
JPY
|
— | — | — | — |
36,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,451,000,000
JPY
|
— |
53,964,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
9,899,000,000
JPY
|
-9,163,000,000
JPY
|
— |
20,401,000,000
JPY
|
— | — | — |
29,565,000,000
JPY
|
4,538,000,000
JPY
|
6,354,000,000
JPY
|
29,565,000,000
JPY
|
13,311,000,000
JPY
|
— |
15,621,000,000
JPY
|
— | — |
-8,284,000,000
JPY
|
— |
-3,827,000,000
JPY
|
— |
7,337,000,000
JPY
|
2,410,000,000
JPY
|
8,028,000,000
JPY
|
— |
15,621,000,000
JPY
|
5,183,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
2,944,000,000
JPY
|
— | — | — | — |
9,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,930,000,000
JPY
|
— |
6,015,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— |
790,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
22,266,000,000
JPY
|
— | — | — | — |
12,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,556,000,000
JPY
|
— |
12,562,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— |
213,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,858,000,000
JPY
|
— | — | — | — |
3,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,852,000,000
JPY
|
— |
2,171,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,555,000,000
JPY
|
— |
2,647,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
4,117,000,000
JPY
|
— | — | — | — |
4,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,376,000,000
JPY
|
— |
7,527,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
22,007,000,000
JPY
|
— | — | — | — |
12,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-967,000,000
JPY
|
— |
7,205,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
5,077,000,000
JPY
|
— | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— |
5,216,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-649,000,000
JPY
|
— | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,984,000,000
JPY
|
— |
-2,190,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
4,428,000,000
JPY
|
— | — | — | — |
1,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-301,000,000
JPY
|
— |
3,026,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
11,379,000,000
JPY
|
17,578,000,000
JPY
|
— |
11,379,000,000
JPY
|
11,379,000,000
JPY
|
— |
11,379,000,000
JPY
|
— | — | — | — | — |
-666,000,000
JPY
|
-666,000,000
JPY
|
— | — |
-666,000,000
JPY
|
— |
4,179,000,000
JPY
|
— | — |
-666,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
17,508,000,000
JPY
|
— | — | — | — |
17,508,000,000
JPY
|
17,508,000,000
JPY
|
— | — | — | — | — | — | — |
4,113,000,000
JPY
|
— | — | — | — |
4,113,000,000
JPY
|
— | — |
4,113,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-4,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,483,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-2,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,020,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,784,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-4,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,269,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
13,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,449,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
13,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,272,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |