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 |
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 | — |
67,112,000,000
JPY
|
— |
229,207,000,000
JPY
|
95,885,000,000
JPY
|
— | — | — |
50,234,000,000
JPY
|
43,122,000,000
JPY
|
81,593,000,000
JPY
|
256,355,000,000
JPY
|
-27,147,000,000
JPY
|
— | — |
50,692,000,000
JPY
|
— |
-20,237,000,000
JPY
|
— |
40,332,000,000
JPY
|
73,884,000,000
JPY
|
36,914,000,000
JPY
|
195,940,000,000
JPY
|
88,237,000,000
JPY
|
— |
216,177,000,000
JPY
|
| Cost of sales | — | — | — |
151,810,000,000
JPY
|
— | — | — | — | — | — |
57,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,353,000,000
JPY
|
— |
139,463,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
77,397,000,000
JPY
|
— | — | — | — | — | — |
24,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,531,000,000
JPY
|
— |
56,476,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — |
3,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,603,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
62,055,000,000
JPY
|
— | — | — | — | — | — |
20,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,855,000,000
JPY
|
— |
54,160,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
2,582,000,000
JPY
|
— |
15,341,000,000
JPY
|
4,478,000,000
JPY
|
— | — | — |
4,949,000,000
JPY
|
2,455,000,000
JPY
|
3,882,000,000
JPY
|
14,466,000,000
JPY
|
875,000,000
JPY
|
— | — |
159,000,000
JPY
|
— |
-176,000,000
JPY
|
— |
2,220,000,000
JPY
|
675,000,000
JPY
|
-1,247,000,000
JPY
|
2,316,000,000
JPY
|
1,359,000,000
JPY
|
— |
2,492,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — |
2,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,790,000,000
JPY
|
— |
557,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,891,000,000
JPY
|
— | — | — | — | — | — |
3,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,055,000,000
JPY
|
— |
3,190,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— |
565,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
1,922,000,000
JPY
|
— | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— |
799,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
15,311,000,000
JPY
|
— | — | — | — | — | — |
6,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,951,000,000
JPY
|
— |
4,707,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
2,770,000,000
JPY
|
— | — | — | — | — | — |
2,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
944,000,000
JPY
|
— |
950,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
506,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
747,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
17,690,000,000
JPY
|
— | — | — | — | — | — |
8,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,839,000,000
JPY
|
— |
4,911,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
3,799,000,000
JPY
|
— | — | — | — | — | — |
1,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— |
1,707,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
4,038,000,000
JPY
|
— | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
— |
2,088,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
6,647,000,000
JPY
|
13,651,000,000
JPY
|
— | — |
6,647,000,000
JPY
|
6,647,000,000
JPY
|
— | — |
6,647,000,000
JPY
|
— | — | — |
4,660,000,000
JPY
|
— |
4,660,000,000
JPY
|
— | — | — |
4,660,000,000
JPY
|
— |
2,822,000,000
JPY
|
— |
4,660,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
13,325,000,000
JPY
|
— | — |
13,325,000,000
JPY
|
— |
13,325,000,000
JPY
|
— | — | — | — | — | — | — |
2,698,000,000
JPY
|
— | — | — | — |
2,698,000,000
JPY
|
— | — | — |
2,698,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
5,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,164,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,654,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
4,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,719,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
17,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,541,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
17,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,336,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — |