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 |
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 | — | — |
45,232,000,000
JPY
|
34,644,000,000
JPY
|
— |
133,696,000,000
JPY
|
— | — | — | — |
6,169,000,000
JPY
|
128,024,000,000
JPY
|
103,669,000,000
JPY
|
134,194,000,000
JPY
|
48,147,000,000
JPY
|
-497,000,000
JPY
|
— |
113,678,000,000
JPY
|
5,309,000,000
JPY
|
— | — |
-481,000,000
JPY
|
— |
89,348,000,000
JPY
|
— |
118,506,000,000
JPY
|
32,143,000,000
JPY
|
43,259,000,000
JPY
|
— |
118,987,000,000
JPY
|
38,275,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
87,242,000,000
JPY
|
— | — | — | — | — | — |
67,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,890,000,000
JPY
|
— |
79,032,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
46,453,000,000
JPY
|
— | — | — | — | — | — |
36,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,457,000,000
JPY
|
— |
39,473,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
2,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,063,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — |
895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
831,000,000
JPY
|
— |
1,026,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— |
56,000,000
JPY
|
— | — | — | — |
JPY
|
56,000,000
JPY
|
— |
56,000,000
JPY
|
56,000,000
JPY
|
JPY
|
— |
16,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
— |
16,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
30,776,000,000
JPY
|
— | — | — | — | — | — |
24,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,299,000,000
JPY
|
— |
27,810,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
8,352,000,000
JPY
|
8,042,000,000
JPY
|
— |
15,677,000,000
JPY
|
— | — | — | — |
386,000,000
JPY
|
24,923,000,000
JPY
|
11,517,000,000
JPY
|
25,310,000,000
JPY
|
8,528,000,000
JPY
|
-9,633,000,000
JPY
|
— |
19,954,000,000
JPY
|
251,000,000
JPY
|
— | — |
-8,542,000,000
JPY
|
— |
8,158,000,000
JPY
|
— |
11,662,000,000
JPY
|
7,259,000,000
JPY
|
7,674,000,000
JPY
|
— |
20,205,000,000
JPY
|
5,020,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
— |
653,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
16,217,000,000
JPY
|
— | — | — | — | — | — |
12,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,755,000,000
JPY
|
— |
12,242,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— |
456,000,000
JPY
|
— | — |
456,000,000
JPY
|
— |
168,000,000
JPY
|
287,000,000
JPY
|
— |
456,000,000
JPY
|
287,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
16,054,000,000
JPY
|
— | — | — | — | — | — |
12,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,798,000,000
JPY
|
— |
12,263,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
5,937,000,000
JPY
|
— | — | — | — | — | — |
4,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,463,000,000
JPY
|
— |
3,847,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-543,000,000
JPY
|
— | — | — | — | — | — |
-558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
5,394,000,000
JPY
|
— | — | — | — | — | — |
3,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,557,000,000
JPY
|
— |
3,855,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
9,117,000,000
JPY
|
10,660,000,000
JPY
|
— |
9,117,000,000
JPY
|
— |
9,117,000,000
JPY
|
— | — |
9,117,000,000
JPY
|
— | — | — | — | — | — |
6,240,000,000
JPY
|
6,240,000,000
JPY
|
— | — |
6,240,000,000
JPY
|
— |
8,407,000,000
JPY
|
— | — |
6,240,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-166,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
11,098,000,000
JPY
|
— | — | — | — |
11,098,000,000
JPY
|
11,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,574,000,000
JPY
|
— | — | — | — | — |
8,574,000,000
JPY
|
— | — |
8,574,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,320,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,776,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
12,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,184,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
12,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,283,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — |