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 |
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 | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
882,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— |
902,000,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
23,496,000,000
JPY
|
— | — | — | — | — | — | — |
10,716,000,000
JPY
|
— | — | — | — |
10,522,000,000
JPY
|
— |
21,679,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
2,591,000,000
JPY
|
— | — | — | — | — | — | — |
5,286,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— |
6,712,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
1,667,000,000
JPY
|
— | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — |
679,000,000
JPY
|
— |
1,350,000,000
JPY
|
— | — | — |
| Dividend income | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
9,746,000,000
JPY
|
— | — | — | — |
12,145,000,000
JPY
|
— |
138,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
4,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — |
6,442,000,000
JPY
|
— | — | — | — | — | — | — |
10,781,000,000
JPY
|
— | — | — | — |
13,295,000,000
JPY
|
— |
2,873,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
1,270,000,000
JPY
|
— | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — |
730,000,000
JPY
|
— |
852,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
2,575,000,000
JPY
|
— | — | — | — | — | — | — |
14,075,000,000
JPY
|
— | — | — | — |
3,157,000,000
JPY
|
— |
2,590,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
6,459,000,000
JPY
|
— | — | — | — | — | — | — |
1,992,000,000
JPY
|
— | — | — | — |
10,289,000,000
JPY
|
— |
6,995,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
6,637,000,000
JPY
|
— |
6,637,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
4,155,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
6,637,000,000
JPY
|
— |
6,637,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — |
5,539,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,850,000,000
JPY
|
— |
1,850,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
5,076,000,000
JPY
|
— | — | — | — | — | — | — |
1,992,000,000
JPY
|
— | — | — | — |
15,076,000,000
JPY
|
— |
11,782,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
3,086,000,000
JPY
|
— | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — |
-301,000,000
JPY
|
— |
2,302,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — |
-371,000,000
JPY
|
— |
-361,000,000
JPY
|
— | — | — |
| Income taxes | — |
3,022,000,000
JPY
|
— | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — |
-673,000,000
JPY
|
— |
1,941,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,053,000,000
JPY
|
1,674,000,000
JPY
|
— |
1,674,000,000
JPY
|
JPY
|
1,674,000,000
JPY
|
JPY
|
— |
1,674,000,000
JPY
|
— |
15,750,000,000
JPY
|
15,750,000,000
JPY
|
— |
15,750,000,000
JPY
|
JPY
|
9,840,000,000
JPY
|
JPY
|
15,750,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,020,000,000
JPY
|
2,020,000,000
JPY
|
— |
2,020,000,000
JPY
|
— | — | — | — |
JPY
|
— |
9,821,000,000
JPY
|
— | — |
9,821,000,000
JPY
|
— | — |
9,821,000,000
JPY
|
— | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,307,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,782,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-1,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,338,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-2,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-5,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,214,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
-3,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,055,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-3,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,014,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |