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 |
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 | — | — |
343,073,000,000
JPY
|
— | — | — |
40,769,000,000
JPY
|
87,054,000,000
JPY
|
64,705,000,000
JPY
|
115,002,000,000
JPY
|
252,439,000,000
JPY
|
5,216,000,000
JPY
|
354,702,000,000
JPY
|
41,955,000,000
JPY
|
-11,629,000,000
JPY
|
— |
43,722,000,000
JPY
|
— | — |
-11,244,000,000
JPY
|
— |
243,402,000,000
JPY
|
341,990,000,000
JPY
|
77,969,000,000
JPY
|
41,368,000,000
JPY
|
67,187,000,000
JPY
|
115,594,000,000
JPY
|
— |
353,234,000,000
JPY
|
7,392,000,000
JPY
|
| Cost of sales | — | — |
234,929,000,000
JPY
|
— | — | — | — | — | — | — |
177,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,391,000,000
JPY
|
242,470,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
108,143,000,000
JPY
|
— | — | — | — | — | — | — |
75,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,010,000,000
JPY
|
99,519,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Transportation costs | — | — |
24,907,000,000
JPY
|
— | — | — | — | — | — | — |
22,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,396,000,000
JPY
|
24,074,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
67,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
JPY
|
18,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
63,000,000
JPY
|
— | — |
JPY
|
— | — |
81,000,000
JPY
|
JPY
|
JPY
|
18,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — |
78,175,000,000
JPY
|
— | — | — | — | — | — | — |
56,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,779,000,000
JPY
|
73,882,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
29,968,000,000
JPY
|
— | — | — |
2,163,000,000
JPY
|
9,583,000,000
JPY
|
7,453,000,000
JPY
|
10,832,000,000
JPY
|
18,619,000,000
JPY
|
52,000,000
JPY
|
37,902,000,000
JPY
|
7,816,000,000
JPY
|
-7,933,000,000
JPY
|
— |
1,356,000,000
JPY
|
— | — |
-5,795,000,000
JPY
|
— |
11,230,000,000
JPY
|
25,637,000,000
JPY
|
3,341,000,000
JPY
|
8,595,000,000
JPY
|
6,710,000,000
JPY
|
11,530,000,000
JPY
|
— |
31,432,000,000
JPY
|
-102,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
6,004,000,000
JPY
|
— | — | — | — | — | — | — |
9,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,775,000,000
JPY
|
5,401,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
912,000,000
JPY
|
— | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
1,333,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
6,384,000,000
JPY
|
— | — | — | — | — | — | — |
8,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,461,000,000
JPY
|
4,746,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
29,588,000,000
JPY
|
— | — | — | — | — | — | — |
20,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,544,000,000
JPY
|
26,292,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
4,038,000,000
JPY
|
— | — | — | — | — | — | — |
17,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
894,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
397,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
96,000,000
JPY
|
182,000,000
JPY
|
JPY
|
278,000,000
JPY
|
JPY
|
— |
3,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
83,000,000
JPY
|
JPY
|
83,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
| Loss on disaster | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
2,311,000,000
JPY
|
— | — | — | — | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
948,000,000
JPY
|
1,330,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
31,315,000,000
JPY
|
— | — | — | — | — | — | — |
36,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,605,000,000
JPY
|
25,856,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
4,337,000,000
JPY
|
— | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
4,741,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
3,699,000,000
JPY
|
— | — | — | — | — | — | — |
4,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,348,000,000
JPY
|
3,703,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
8,037,000,000
JPY
|
— | — | — | — | — | — | — |
4,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,342,000,000
JPY
|
8,445,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
31,677,000,000
JPY
|
23,278,000,000
JPY
|
— |
31,677,000,000
JPY
|
31,677,000,000
JPY
|
— | — | — | — |
31,677,000,000
JPY
|
— | — | — | — | — | — |
11,262,000,000
JPY
|
11,262,000,000
JPY
|
— | — |
11,262,000,000
JPY
|
17,411,000,000
JPY
|
— | — | — | — |
11,262,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-340,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
23,388,000,000
JPY
|
— |
23,388,000,000
JPY
|
23,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,751,000,000
JPY
|
— | — | — | — |
17,751,000,000
JPY
|
— |
17,751,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,213,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-1,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,170,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-245,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-4,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,342,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
19,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,753,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
19,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,553,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |