Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — |
30,026,000,000
JPY
|
1,842,357,000,000
JPY
|
— |
559,004,000,000
JPY
|
— | — | — |
74,159,000,000
JPY
|
51,440,000,000
JPY
|
1,171,497,000,000
JPY
|
1,811,969,000,000
JPY
|
552,061,000,000
JPY
|
1,886,129,000,000
JPY
|
-43,771,000,000
JPY
|
— |
1,693,093,000,000
JPY
|
67,862,000,000
JPY
|
31,141,000,000
JPY
|
498,766,000,000
JPY
|
— |
1,134,096,000,000
JPY
|
— |
-29,489,000,000
JPY
|
— |
29,090,000,000
JPY
|
506,384,000,000
JPY
|
— |
1,731,467,000,000
JPY
|
— |
1,760,956,000,000
JPY
|
| Cost of sales | — | — | — |
1,526,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
410,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
386,167,000,000
JPY
|
— |
1,446,689,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
315,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
120,217,000,000
JPY
|
— |
284,777,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
952,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
589,000,000
JPY
|
153,000,000
JPY
|
868,000,000
JPY
|
— | — | — | — |
766,000,000
JPY
|
84,000,000
JPY
|
581,000,000
JPY
|
31,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
850,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
196,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,170,000,000
JPY
|
— |
179,958,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
6,684,000,000
JPY
|
118,875,000,000
JPY
|
— |
47,143,000,000
JPY
|
— | — | — |
13,193,000,000
JPY
|
5,151,000,000
JPY
|
80,324,000,000
JPY
|
139,303,000,000
JPY
|
19,750,000,000
JPY
|
152,496,000,000
JPY
|
-33,621,000,000
JPY
|
— |
119,259,000,000
JPY
|
12,167,000,000
JPY
|
2,128,000,000
JPY
|
28,905,000,000
JPY
|
— |
82,040,000,000
JPY
|
— |
-26,608,000,000
JPY
|
— |
6,185,000,000
JPY
|
8,046,000,000
JPY
|
— |
104,819,000,000
JPY
|
— |
131,427,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
— |
775,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,005,000,000
JPY
|
— |
194,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — |
12,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,581,000,000
JPY
|
— |
5,920,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— |
441,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
— |
2,020,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
129,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,881,000,000
JPY
|
— |
108,720,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
48,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
4,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,645,000,000
JPY
|
— |
3,261,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
3,178,000,000
JPY
|
— |
312,000,000
JPY
|
— | — | — |
2,524,000,000
JPY
|
JPY
|
266,000,000
JPY
|
579,000,000
JPY
|
2,969,000,000
JPY
|
3,103,000,000
JPY
|
75,000,000
JPY
|
— |
406,000,000
JPY
|
207,000,000
JPY
|
JPY
|
211,000,000
JPY
|
— |
194,000,000
JPY
|
— |
50,000,000
JPY
|
— |
JPY
|
411,000,000
JPY
|
— |
664,000,000
JPY
|
— |
614,000,000
JPY
|
| Extraordinary losses | — | — | — |
4,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— |
1,374,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
130,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,064,000,000
JPY
|
— |
110,607,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
42,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,500,000,000
JPY
|
— |
43,924,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-6,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,063,000,000
JPY
|
— |
-8,539,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
36,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,437,000,000
JPY
|
— |
35,385,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
93,734,000,000
JPY
|
99,914,000,000
JPY
|
— | — |
99,914,000,000
JPY
|
99,914,000,000
JPY
|
— | — | — | — |
99,914,000,000
JPY
|
— | — | — | — | — | — | — |
58,627,000,000
JPY
|
— |
58,627,000,000
JPY
|
— | — | — |
58,627,000,000
JPY
|
— |
75,222,000,000
JPY
|
58,627,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
93,858,000,000
JPY
|
— | — |
93,858,000,000
JPY
|
— | — |
93,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,685,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,685,000,000
JPY
|
— | — | — |
74,685,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,357,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
2,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,865,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,157,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-4,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,250,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
89,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,473,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
89,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,945,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — |