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 |
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 | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
| Taxes and dues | — | — |
22,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — |
138,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
659,000,000
JPY
|
— |
1,100,000,000
JPY
|
— | — | — | — |
1,316,000,000
JPY
|
— | — |
873,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
30,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — |
-1,150,000,000
JPY
|
— | — |
-1,379,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Dividend income | — | — |
311,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
51,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
589,000,000
JPY
|
— |
242,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — |
92,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
61,000,000
JPY
|
— |
192,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — |
72,000,000
JPY
|
— |
| Non-operating expenses | — | — |
75,000,000
JPY
|
— |
206,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
— | — |
72,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
544,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — | — |
-1,302,000,000
JPY
|
— | — |
-1,359,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
649,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
680,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
126,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
417,000,000
JPY
|
— |
703,000,000
JPY
|
— | — | — | — |
-1,305,000,000
JPY
|
— | — |
-1,377,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,000,000
JPY
|
— |
213,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Income taxes | — | — |
1,000,000
JPY
|
— |
213,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Profit (loss) | — |
416,000,000
JPY
|
416,000,000
JPY
|
416,000,000
JPY
|
489,000,000
JPY
|
— |
416,000,000
JPY
|
— |
-1,381,000,000
JPY
|
-1,310,000,000
JPY
|
— |
-1,381,000,000
JPY
|
-1,381,000,000
JPY
|
-1,381,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
389,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
400,000,000
JPY
|
— | — | — |
400,000,000
JPY
|
400,000,000
JPY
|
— |
-1,700,000,000
JPY
|
— |
-1,700,000,000
JPY
|
-1,700,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
-1,162,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-198,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-224,000,000
JPY
|
— | — | — | — |
-1,104,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
264,000,000
JPY
|
— | — | — | — |
-2,415,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
-2,035,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
-379,000,000
JPY
|
— | — | — | — |