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 | — | — |
32,986,000,000
JPY
|
152,823,000,000
JPY
|
— |
2,120,847,000,000
JPY
|
— | — |
1,900,165,000,000
JPY
|
2,130,865,000,000
JPY
|
2,033,919,000,000
JPY
|
44,890,000,000
JPY
|
-10,018,000,000
JPY
|
— |
2,094,219,000,000
JPY
|
1,877,725,000,000
JPY
|
— |
-7,424,000,000
JPY
|
— |
2,010,175,000,000
JPY
|
32,465,000,000
JPY
|
— |
2,086,794,000,000
JPY
|
38,906,000,000
JPY
|
145,121,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
1,965,805,000,000
JPY
|
— | — | — | — |
1,895,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,874,947,000,000
JPY
|
— | — |
1,936,990,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
155,041,000,000
JPY
|
— | — | — | — |
138,868,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,228,000,000
JPY
|
— | — |
149,804,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
6,181,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,057,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
298,000,000
JPY
|
JPY
|
79,000,000
JPY
|
— |
377,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
298,000,000
JPY
|
377,000,000
JPY
|
JPY
|
79,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
123,466,000,000
JPY
|
— | — | — | — |
112,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,460,000,000
JPY
|
— | — |
120,276,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — |
31,575,000,000
JPY
|
— | — | — | — |
26,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,767,000,000
JPY
|
— | — |
29,528,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — |
3,605,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,052,000,000
JPY
|
— | — |
723,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
4,534,000,000
JPY
|
— | — | — | — |
7,714,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,603,000,000
JPY
|
— | — |
3,856,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
2,801,000,000
JPY
|
— | — | — | — |
2,782,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,281,000,000
JPY
|
— | — |
1,977,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
386,000,000
JPY
|
3,685,000,000
JPY
|
— |
33,308,000,000
JPY
|
— | — |
28,442,000,000
JPY
|
34,804,000,000
JPY
|
31,497,000,000
JPY
|
2,290,000,000
JPY
|
-1,495,000,000
JPY
|
— |
32,989,000,000
JPY
|
26,098,000,000
JPY
|
— |
-1,582,000,000
JPY
|
— |
31,089,000,000
JPY
|
1,281,000,000
JPY
|
— |
31,407,000,000
JPY
|
2,574,000,000
JPY
|
3,035,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,175,000,000
JPY
|
— | — |
1,176,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
7,000,000
JPY
|
151,000,000
JPY
|
— |
290,000,000
JPY
|
— | — |
128,000,000
JPY
|
— |
290,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
1,000,000
JPY
|
JPY
|
202,000,000
JPY
|
0
JPY
|
19,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — |
1,793,000,000
JPY
|
— | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — |
244,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
33,495,000,000
JPY
|
— | — | — | — |
30,574,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,945,000,000
JPY
|
— | — |
32,339,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
10,415,000,000
JPY
|
— | — | — | — |
8,787,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,947,000,000
JPY
|
— | — |
10,248,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — |
-325,000,000
JPY
|
— | — | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — |
-522,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
10,277,000,000
JPY
|
— | — | — | — |
8,461,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,815,000,000
JPY
|
— | — |
9,725,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
22,113,000,000
JPY
|
23,217,000,000
JPY
|
— |
22,113,000,000
JPY
|
— | — |
22,113,000,000
JPY
|
— | — | — | — | — |
23,130,000,000
JPY
|
— | — |
23,130,000,000
JPY
|
— | — |
22,613,000,000
JPY
|
— | — |
23,130,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
23,174,000,000
JPY
|
— | — | — | — |
23,174,000,000
JPY
|
23,174,000,000
JPY
|
— | — | — | — | — | — |
22,582,000,000
JPY
|
— | — | — | — |
22,582,000,000
JPY
|
— | — | — |
22,582,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,108,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,972,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
21,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,585,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
21,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,555,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |