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 | — |
62,807,000,000
JPY
|
41,392,000,000
JPY
|
88,934,000,000
JPY
|
JPY
|
315,112,000,000
JPY
|
— | — |
136,510,000,000
JPY
|
— | — |
1,626,000,000
JPY
|
329,644,000,000
JPY
|
195,270,000,000
JPY
|
331,271,000,000
JPY
|
-16,158,000,000
JPY
|
— |
313,556,000,000
JPY
|
134,658,000,000
JPY
|
41,949,000,000
JPY
|
5,252,000,000
JPY
|
JPY
|
— |
88,741,000,000
JPY
|
— |
48,206,000,000
JPY
|
-16,934,000,000
JPY
|
— |
173,699,000,000
JPY
|
301,875,000,000
JPY
|
— |
318,809,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
263,541,000,000
JPY
|
— | — | — | — | — | — | — |
165,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,436,000,000
JPY
|
254,632,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
51,571,000,000
JPY
|
— | — | — | — | — | — | — |
29,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,262,000,000
JPY
|
47,243,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
1,001,000,000
JPY
|
JPY
|
1,001,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
1,001,000,000
JPY
|
— |
1,001,000,000
JPY
|
JPY
|
— |
1,008,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,008,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
1,008,000,000
JPY
|
— |
1,008,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
28,440,000,000
JPY
|
— | — | — | — | — | — | — |
11,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,177,000,000
JPY
|
27,612,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
5,954,000,000
JPY
|
6,831,000,000
JPY
|
-1,615,000,000
JPY
|
3,757,000,000
JPY
|
23,130,000,000
JPY
|
— | — |
7,476,000,000
JPY
|
— | — |
4,482,000,000
JPY
|
22,405,000,000
JPY
|
18,449,000,000
JPY
|
26,887,000,000
JPY
|
-3,757,000,000
JPY
|
— |
24,091,000,000
JPY
|
6,431,000,000
JPY
|
5,883,000,000
JPY
|
1,905,000,000
JPY
|
6,366,000,000
JPY
|
— |
2,354,000,000
JPY
|
— |
3,055,000,000
JPY
|
-6,366,000,000
JPY
|
— |
12,085,000,000
JPY
|
19,630,000,000
JPY
|
— |
25,996,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — |
4,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,682,000,000
JPY
|
563,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — |
4,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,052,000,000
JPY
|
225,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
7,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,674,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
9,845,000,000
JPY
|
— | — | — | — | — | — | — |
10,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,505,000,000
JPY
|
10,204,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,559,000,000
JPY
|
— | — | — | — | — | — | — |
2,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
4,288,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
5,219,000,000
JPY
|
— | — | — | — | — | — | — |
3,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,669,000,000
JPY
|
9,122,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
27,756,000,000
JPY
|
— | — | — | — | — | — | — |
25,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,921,000,000
JPY
|
20,711,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
1,317,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
1,317,000,000
JPY
|
— |
1,317,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
24,788,000,000
JPY
|
— | — | — | — | — | — | — |
47,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,400,000,000
JPY
|
3,663,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
41,000,000
JPY
|
JPY
|
JPY
|
1,523,000,000
JPY
|
— | — |
JPY
|
— | — |
1,473,000,000
JPY
|
41,000,000
JPY
|
1,523,000,000
JPY
|
1,514,000,000
JPY
|
9,000,000
JPY
|
— |
377,000,000
JPY
|
JPY
|
377,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
1,076,000,000
JPY
|
— |
1,432,000,000
JPY
|
1,453,000,000
JPY
|
— |
377,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
12,827,000,000
JPY
|
— | — | — | — | — | — | — |
8,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,494,000,000
JPY
|
4,960,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
39,716,000,000
JPY
|
— | — | — | — | — | — | — |
64,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,826,000,000
JPY
|
19,415,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
9,533,000,000
JPY
|
— | — | — | — | — | — | — |
11,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,909,000,000
JPY
|
2,728,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-8,976,000,000
JPY
|
— | — | — | — | — | — | — |
-4,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,210,000,000
JPY
|
-8,640,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — |
6,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-300,000,000
JPY
|
-5,911,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
39,160,000,000
JPY
|
57,867,000,000
JPY
|
— | — |
57,867,000,000
JPY
|
57,867,000,000
JPY
|
— | — |
57,867,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,126,000,000
JPY
|
— |
14,126,000,000
JPY
|
— | — | — |
14,126,000,000
JPY
|
25,327,000,000
JPY
|
14,126,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
39,074,000,000
JPY
|
— | — | — | — |
39,074,000,000
JPY
|
— |
39,074,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,051,000,000
JPY
|
— |
25,051,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
5,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,211,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,337,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,339,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-8,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,782,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,097,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
39,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,425,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
39,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,120,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — |