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 | — |
15,494,000,000
JPY
|
143,000,000
JPY
|
10,470,000,000
JPY
|
— |
63,940,000,000
JPY
|
40,864,000,000
JPY
|
— | — | — | — | — |
66,972,000,000
JPY
|
40,538,000,000
JPY
|
-3,032,000,000
JPY
|
— |
53,361,000,000
JPY
|
8,686,000,000
JPY
|
1,000,000
JPY
|
— |
11,190,000,000
JPY
|
— |
33,482,000,000
JPY
|
-1,864,000,000
JPY
|
— |
33,106,000,000
JPY
|
— |
51,496,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
54,263,000,000
JPY
|
— | — | — | — | — | — | — |
36,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,840,000,000
JPY
|
— |
49,484,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
9,676,000,000
JPY
|
— | — | — | — | — | — | — |
4,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-733,000,000
JPY
|
— |
2,012,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— |
455,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
6,234,000,000
JPY
|
— | — | — | — | — | — | — |
3,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,601,000,000
JPY
|
— |
5,554,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,446,000,000
JPY
|
-5,000,000
JPY
|
-642,000,000
JPY
|
— |
3,442,000,000
JPY
|
1,331,000,000
JPY
|
— | — | — | — | — |
4,129,000,000
JPY
|
721,000,000
JPY
|
-686,000,000
JPY
|
— |
-2,736,000,000
JPY
|
-714,000,000
JPY
|
-11,000,000
JPY
|
— |
1,480,000,000
JPY
|
— |
-3,490,000,000
JPY
|
-806,000,000
JPY
|
— |
-4,335,000,000
JPY
|
— |
-3,542,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
62,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
2,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,547,000,000
JPY
|
— |
154,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — |
2,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,900,000,000
JPY
|
— |
1,126,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
247,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— |
276,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,156,000,000
JPY
|
— | — | — | — | — | — | — |
2,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,631,000,000
JPY
|
— |
-2,692,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
4,014,000,000
JPY
|
— | — | — | — | — | — | — |
4,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— |
460,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — |
| Impairment losses | — |
410,000,000
JPY
|
— | — | — |
976,000,000
JPY
|
568,000,000
JPY
|
— | — | — | — | — | — |
568,000,000
JPY
|
— | — | — |
278,000,000
JPY
|
— | — | — | — |
7,326,000,000
JPY
|
— | — |
7,366,000,000
JPY
|
— |
7,605,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
6,343,000,000
JPY
|
— | — | — | — | — | — | — |
8,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,995,000,000
JPY
|
— |
7,802,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
828,000,000
JPY
|
— | — | — | — | — | — | — |
-2,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,296,000,000
JPY
|
— |
-10,034,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— |
494,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— |
1,286,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,597,000,000
JPY
|
— | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,455,000,000
JPY
|
— |
1,781,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-2,285,000,000
JPY
|
-769,000,000
JPY
|
— | — |
-2,285,000,000
JPY
|
JPY
|
-2,285,000,000
JPY
|
JPY
|
— |
-2,285,000,000
JPY
|
— | — | — | — | — |
-10,751,000,000
JPY
|
— |
-10,751,000,000
JPY
|
— | — | — |
-10,751,000,000
JPY
|
JPY
|
-11,816,000,000
JPY
|
JPY
|
-10,751,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-769,000,000
JPY
|
— | — | — | — |
-769,000,000
JPY
|
— |
-769,000,000
JPY
|
— | — | — | — | — | — | — |
-11,816,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,816,000,000
JPY
|
— | — |
-11,816,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,417,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,182,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-1,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,688,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-2,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,127,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-2,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,127,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |