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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||||
Statement of income | ||||||||||||||||||||||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — |
Amortization of goodwill | — |
JPY
|
318,000,000
JPY
|
1,774,000,000
JPY
|
— |
2,687,000,000
JPY
|
— | — | — | — | — | — | — | — |
467,000,000
JPY
|
JPY
|
127,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
JPY
|
941,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
1,567,000,000
JPY
|
— |
162,000,000
JPY
|
— | — |
Selling, general and administrative expenses | — | — | — | — | — |
100,067,000,000
JPY
|
— | — | — | — | — | — | — |
6,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,973,000,000
JPY
|
— | — |
89,488,000,000
JPY
|
— | — | — | — |
Operating profit (loss) | — | — |
2,843,000,000
JPY
|
32,364,000,000
JPY
|
— |
34,946,000,000
JPY
|
— | — | — | — | — | — |
39,582,000,000
JPY
|
6,055,000,000
JPY
|
1,161,000,000
JPY
|
307,000,000
JPY
|
2,905,000,000
JPY
|
-4,636,000,000
JPY
|
— |
32,500,000,000
JPY
|
1,178,000,000
JPY
|
364,000,000
JPY
|
26,664,000,000
JPY
|
1,932,000,000
JPY
|
— | — |
-2,593,000,000
JPY
|
— |
6,252,000,000
JPY
|
— | — |
29,906,000,000
JPY
|
— |
2,359,000,000
JPY
|
— | — |
Non-operating income | ||||||||||||||||||||||||||||||||||||
Interest income | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,341,000,000
JPY
|
— | — |
246,000,000
JPY
|
— | — | — | — |
Dividend income | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
250,000,000
JPY
|
— | — | — | — |
Share of profit of entities accounted for using equity method | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — |
Non-operating income | — | — | — | — | — |
3,134,000,000
JPY
|
— | — | — | — | — | — | — |
1,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,216,000,000
JPY
|
— | — |
3,768,000,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — |
3,164,000,000
JPY
|
— | — | — | — | — | — | — |
1,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,411,000,000
JPY
|
— | — |
2,287,000,000
JPY
|
— | — | — | — |
Non-operating expenses | — | — | — | — | — |
4,312,000,000
JPY
|
— | — | — | — | — | — | — |
2,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,680,000,000
JPY
|
— | — |
3,170,000,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — | — | — | — | — |
33,767,000,000
JPY
|
— | — | — | — | — | — | — |
5,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,788,000,000
JPY
|
— | — |
30,503,000,000
JPY
|
— | — | — | — |
Extraordinary income | ||||||||||||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — |
1,552,000,000
JPY
|
— | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
305,000,000
JPY
|
— | — | — | — |
Gain on bargain purchase | — | — | — | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
Extraordinary income | — | — | — | — | — |
3,787,000,000
JPY
|
— | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — |
1,520,000,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||||||||||||||||||||||||
Loss on sale of non-current assets | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — |
Impairment losses | — | — | — | — | — |
2,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — |
Extraordinary losses | — | — | — | — | — |
4,393,000,000
JPY
|
— | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,195,000,000
JPY
|
— | — |
3,228,000,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — | — | — | — |
33,162,000,000
JPY
|
— | — | — | — | — | — | — |
6,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,051,000,000
JPY
|
— | — |
28,796,000,000
JPY
|
— | — | — | — |
Income taxes - current | — | — | — | — | — |
13,863,000,000
JPY
|
— | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
11,497,000,000
JPY
|
— | — | — | — |
Income taxes - deferred | — | — | — | — | — |
-1,265,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-111,000,000
JPY
|
— | — |
-77,000,000
JPY
|
— | — | — | — |
Income taxes | — | — | — | — | — |
12,598,000,000
JPY
|
— | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — |
11,420,000,000
JPY
|
— | — | — | — |
Profit (loss) | — | — | — | — |
6,165,000,000
JPY
|
20,563,000,000
JPY
|
— |
6,165,000,000
JPY
|
JPY
|
6,165,000,000
JPY
|
JPY
|
— | — |
6,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,127,000,000
JPY
|
6,127,000,000
JPY
|
— | — |
6,127,000,000
JPY
|
— |
JPY
|
17,375,000,000
JPY
|
JPY
|
— |
6,127,000,000
JPY
|
— |
Profit attributable to | ||||||||||||||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,431,000,000
JPY
|
— | — | — | — |
Profit (loss) attributable to owners of parent |
18,610,000,000
JPY
|
— | — | — | — |
18,610,000,000
JPY
|
18,610,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
15,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,944,000,000
JPY
|
— | — | — |
15,944,000,000
JPY
|
— | — | — |
JPY
|
Other comprehensive income | ||||||||||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — |
-276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,387,000,000
JPY
|
— | — | — | — |
Deferred gains or losses on hedges | — | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
Foreign currency translation adjustment | — | — | — | — | — |
2,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,517,000,000
JPY
|
— | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,518,000,000
JPY
|
— | — | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — | — | — | — |
4,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,897,000,000
JPY
|
— | — | — | — |
Comprehensive income | — | — | — | — | — |
24,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,273,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — |
22,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,053,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,219,000,000
JPY
|
— | — | — | — |