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 |
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 | — | — |
31,667,000,000
JPY
|
— | — | — |
8,071,000,000
JPY
|
24,121,000,000
JPY
|
— |
15,714,000,000
JPY
|
32,192,000,000
JPY
|
-525,000,000
JPY
|
— | — | — |
-459,000,000
JPY
|
— |
15,431,000,000
JPY
|
— |
26,234,000,000
JPY
|
18,569,000,000
JPY
|
8,124,000,000
JPY
|
— |
26,694,000,000
JPY
|
| Cost of sales | — | — |
26,032,000,000
JPY
|
— | — | — | — | — | — |
12,625,000,000
JPY
|
— | — | — | — | — | — | — |
12,825,000,000
JPY
|
— |
20,368,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
5,634,000,000
JPY
|
— | — | — | — | — | — |
3,089,000,000
JPY
|
— | — | — | — | — | — | — |
2,605,000,000
JPY
|
— |
5,865,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
535,000,000
JPY
|
— | — | — |
JPY
|
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
383,000,000
JPY
|
383,000,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
6,283,000,000
JPY
|
— | — | — | — | — | — |
3,758,000,000
JPY
|
— | — | — | — | — | — | — |
4,158,000,000
JPY
|
— |
5,748,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-648,000,000
JPY
|
— | — | — |
1,009,000,000
JPY
|
1,212,000,000
JPY
|
— |
-669,000,000
JPY
|
2,221,000,000
JPY
|
-2,870,000,000
JPY
|
— | — | — |
-3,281,000,000
JPY
|
— |
-1,552,000,000
JPY
|
— |
117,000,000
JPY
|
2,560,000,000
JPY
|
838,000,000
JPY
|
— |
3,398,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — | — | — | — |
738,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
353,000,000
JPY
|
— | — | — | — | — | — |
1,457,000,000
JPY
|
— | — | — | — | — | — | — |
1,745,000,000
JPY
|
— |
1,403,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
449,000,000
JPY
|
— | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — |
254,000,000
JPY
|
— |
321,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — |
1,918,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
— |
352,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-1,411,000,000
JPY
|
— | — | — | — | — | — |
-1,130,000,000
JPY
|
— | — | — | — | — | — | — |
-75,000,000
JPY
|
— |
1,168,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — |
638,000,000
JPY
|
— | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — |
305,000,000
JPY
|
— |
780,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
240,000,000
JPY
|
822,000,000
JPY
|
— | — | — |
454,000,000
JPY
|
127,000,000
JPY
|
— |
811,000,000
JPY
|
— | — | — | — | — | — | — |
4,856,000,000
JPY
|
1,233,000,000
JPY
|
4,869,000,000
JPY
|
1,451,000,000
JPY
|
2,184,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
2,189,000,000
JPY
|
— | — | — | — | — | — |
2,174,000,000
JPY
|
— | — | — | — | — | — | — |
5,365,000,000
JPY
|
— |
4,934,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-2,962,000,000
JPY
|
— | — | — | — | — | — |
-2,872,000,000
JPY
|
— | — | — | — | — | — | — |
-5,135,000,000
JPY
|
— |
-2,985,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
406,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— |
345,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
133,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
578,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— |
479,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-3,540,000,000
JPY
|
-2,987,000,000
JPY
|
— |
-2,987,000,000
JPY
|
— | — |
-2,987,000,000
JPY
|
-2,987,000,000
JPY
|
— | — | — |
-5,228,000,000
JPY
|
-5,228,000,000
JPY
|
— | — |
-5,228,000,000
JPY
|
— |
-3,464,000,000
JPY
|
— | — |
-5,228,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-3,563,000,000
JPY
|
— |
-3,563,000,000
JPY
|
— |
-3,563,000,000
JPY
|
— | — | — | — | — | — | — |
-3,581,000,000
JPY
|
— | — | — |
-3,581,000,000
JPY
|
— | — |
-3,581,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,598,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-2,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,866,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-2,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,020,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |