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 | — | — | — |
108,912,144,000
JPY
|
— | — | — |
48,657,938,000
JPY
|
17,138,088,000
JPY
|
122,927,665,000
JPY
|
78,923,931,000
JPY
|
26,865,644,000
JPY
|
-14,015,521,000
JPY
|
— |
77,942,463,000
JPY
|
25,477,429,000
JPY
|
16,703,322,000
JPY
|
— | — |
-13,607,072,000
JPY
|
— |
48,789,044,000
JPY
|
— |
106,516,142,000
JPY
|
— |
120,123,215,000
JPY
|
| Cost of sales | — | — | — |
83,781,618,000
JPY
|
— | — | — |
35,929,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,412,582,000
JPY
|
— |
82,059,720,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
25,130,526,000
JPY
|
— | — | — |
12,728,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,376,462,000
JPY
|
— |
24,456,422,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
233,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
227,795,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
20,617,517,000
JPY
|
— | — | — |
11,449,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,499,658,000
JPY
|
— |
19,736,719,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
4,513,008,000
JPY
|
— | — | — |
1,278,403,000
JPY
|
958,370,000
JPY
|
4,652,594,000
JPY
|
2,466,394,000
JPY
|
1,227,829,000
JPY
|
-139,585,000
JPY
|
— |
2,917,645,000
JPY
|
991,789,000
JPY
|
794,709,000
JPY
|
— | — |
15,558,000
JPY
|
— |
1,876,803,000
JPY
|
— |
4,719,702,000
JPY
|
— |
4,704,144,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
23,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,141,000
JPY
|
— | — |
| Dividend income | — | — | — |
47,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,546,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
100,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,154,000
JPY
|
— | — |
| Non-operating income | — | — | — |
386,057,000
JPY
|
— | — | — |
921,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
856,871,000
JPY
|
— |
353,532,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
588,316,000
JPY
|
— | — | — |
331,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
335,278,000
JPY
|
— |
533,961,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
707,751,000
JPY
|
— | — | — |
471,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
465,233,000
JPY
|
— |
678,834,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
4,191,314,000
JPY
|
— | — | — |
1,729,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,268,441,000
JPY
|
— |
4,394,400,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,605,000
JPY
|
— | — | — |
41,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,590,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
27,810,000
JPY
|
— | — | — |
55,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,590,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
98,465,000
JPY
|
— | — | — |
79,462,000
JPY
|
240,000
JPY
|
— |
79,462,000
JPY
|
18,762,000
JPY
|
— | — |
240,857,000
JPY
|
109,118,000
JPY
|
JPY
|
— | — | — | — |
49,884,000
JPY
|
JPY
|
349,976,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
162,003,000
JPY
|
— | — | — |
168,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
204,215,000
JPY
|
— |
492,512,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
4,057,120,000
JPY
|
— | — | — |
1,615,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,064,225,000
JPY
|
— |
3,903,478,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
827,317,000
JPY
|
— | — | — |
53,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,581,000
JPY
|
— |
721,465,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
528,829,000
JPY
|
— | — | — |
327,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
200,681,000
JPY
|
— |
282,694,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,356,147,000
JPY
|
— | — | — |
381,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
284,262,000
JPY
|
— |
1,004,159,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,234,179,000
JPY
|
2,700,973,000
JPY
|
— |
1,234,179,000
JPY
|
1,234,179,000
JPY
|
1,234,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,779,962,000
JPY
|
1,779,962,000
JPY
|
— | — |
1,779,962,000
JPY
|
— |
2,899,318,000
JPY
|
1,779,962,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
113,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,352,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,587,971,000
JPY
|
— | — |
2,587,971,000
JPY
|
2,587,971,000
JPY
|
— | — | — | — | — | — | — | — |
2,828,966,000
JPY
|
— | — | — | — | — | — |
2,828,966,000
JPY
|
— | — |
2,828,966,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
38,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,542,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-44,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,869,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
753,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,847,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-973,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,238,526,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
8,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,542,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-217,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,859,328,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,483,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,758,646,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,389,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,611,747,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
94,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,899,000
JPY
|
— | — |