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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
494,181,000,000
JPY
|
— |
45,958,000,000
JPY
|
970,455,000,000
JPY
|
136,150,000,000
JPY
|
5,609,000,000
JPY
|
321,863,000,000
JPY
|
— |
2,090,808,000,000
JPY
|
— | — |
116,745,000,000
JPY
|
— |
734,545,000,000
JPY
|
-156,000,000
JPY
|
— | — |
3,845,000,000
JPY
|
428,526,000,000
JPY
|
49,810,000,000
JPY
|
— |
90,576,000,000
JPY
|
208,281,000,000
JPY
|
-151,000,000
JPY
|
— |
124,659,000,000
JPY
|
755,707,000,000
JPY
|
— |
1,950,583,000,000
JPY
|
1,045,033,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,628,170,000,000
JPY
|
— | — | — | — |
649,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
664,054,000,000
JPY
|
— |
1,570,487,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
462,637,000,000
JPY
|
— | — | — | — |
84,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,652,000,000
JPY
|
— |
380,095,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,493,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
956,000,000
JPY
|
2,117,000,000
JPY
|
JPY
|
JPY
|
2,435,000,000
JPY
|
73,000,000
JPY
|
4,480,000,000
JPY
|
— |
10,723,000,000
JPY
|
— | — |
660,000,000
JPY
|
— | — |
2,117,000,000
JPY
|
— | — |
71,000,000
JPY
|
1,105,000,000
JPY
|
JPY
|
— |
511,000,000
JPY
|
3,356,000,000
JPY
|
2,117,000,000
JPY
|
— |
2,070,000,000
JPY
|
— |
2,117,000,000
JPY
|
9,232,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
275,510,000,000
JPY
|
— | — | — | — |
76,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,346,000,000
JPY
|
— |
233,919,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
187,126,000,000
JPY
|
— | — | — | — |
8,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,305,000,000
JPY
|
— |
146,176,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,840,000,000
JPY
|
— |
3,912,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,418,000,000
JPY
|
— | — | — | — |
75,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,450,000,000
JPY
|
— |
2,411,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
7,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,278,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
18,667,000,000
JPY
|
— | — | — | — |
85,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,065,000,000
JPY
|
— |
23,460,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
8,421,000,000
JPY
|
— | — | — | — |
27,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,490,000,000
JPY
|
— |
11,061,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
12,199,000,000
JPY
|
— | — | — | — |
34,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,077,000,000
JPY
|
— |
18,003,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
193,594,000,000
JPY
|
— | — | — | — |
59,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,293,000,000
JPY
|
— |
151,633,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on bargain purchase | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
572,000,000
JPY
|
— | — |
572,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — |
163,000,000
JPY
|
— |
14,051,000,000
JPY
|
7,097,000,000
JPY
|
JPY
|
JPY
|
2,566,000,000
JPY
|
— |
24,452,000,000
JPY
|
— | — |
572,000,000
JPY
|
— |
8,479,000,000
JPY
|
1,000,000
JPY
|
— | — |
JPY
|
JPY
|
5,000,000
JPY
|
— |
4,822,000,000
JPY
|
1,481,000,000
JPY
|
4,427,000,000
JPY
|
— |
JPY
|
18,580,000,000
JPY
|
— |
17,372,000,000
JPY
|
6,635,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Extraordinary losses | — |
818,000,000
JPY
|
— |
301,000,000
JPY
|
208,000,000
JPY
|
JPY
|
JPY
|
172,000,000
JPY
|
— |
22,361,000,000
JPY
|
— | — |
20,816,000,000
JPY
|
— |
18,119,000,000
JPY
|
43,000,000
JPY
|
— | — |
JPY
|
393,000,000
JPY
|
JPY
|
— |
JPY
|
45,000,000
JPY
|
JPY
|
— |
JPY
|
4,958,000,000
JPY
|
— |
1,329,000,000
JPY
|
890,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
195,685,000,000
JPY
|
— | — | — | — |
50,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,915,000,000
JPY
|
— |
167,676,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
42,089,000,000
JPY
|
— | — | — | — |
2,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,343,000,000
JPY
|
— |
27,215,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
17,955,000,000
JPY
|
— | — | — | — |
-227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
— |
15,797,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
60,044,000,000
JPY
|
— | — | — | — |
2,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,117,000,000
JPY
|
— |
43,013,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
47,493,000,000
JPY
|
135,641,000,000
JPY
|
— |
47,493,000,000
JPY
|
— |
47,493,000,000
JPY
|
47,493,000,000
JPY
|
— | — |
82,798,000,000
JPY
|
— | — | — |
82,798,000,000
JPY
|
— | — | — | — | — |
82,798,000,000
JPY
|
— |
124,663,000,000
JPY
|
— |
82,798,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
135,165,000,000
JPY
|
2,671,000,000
JPY
|
— |
4,766,000,000
JPY
|
36,887,000,000
JPY
|
23,213,000,000
JPY
|
3,100,000,000
JPY
|
47,208,000,000
JPY
|
— |
135,165,000,000
JPY
|
135,165,000,000
JPY
|
— |
12,215,000,000
JPY
|
— | — |
5,102,000,000
JPY
|
123,842,000,000
JPY
|
— |
2,796,000,000
JPY
|
16,609,000,000
JPY
|
7,331,000,000
JPY
|
— |
11,934,000,000
JPY
|
27,338,000,000
JPY
|
1,837,000,000
JPY
|
123,842,000,000
JPY
|
17,835,000,000
JPY
|
— | — |
123,842,000,000
JPY
|
38,159,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-7,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-7,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,484,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
39,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,217,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
4,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,992,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-3,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,692,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
24,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,558,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
160,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,222,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
159,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,986,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,235,000,000
JPY
|
— | — |