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 | — |
19,470,000,000
JPY
|
14,870,000,000
JPY
|
— |
52,982,000,000
JPY
|
— | — | — |
13,201,000,000
JPY
|
54,042,000,000
JPY
|
19,701,000,000
JPY
|
-1,060,000,000
JPY
|
12,395,000,000
JPY
|
— |
13,321,000,000
JPY
|
18,852,000,000
JPY
|
— | — |
-909,000,000
JPY
|
— |
11,843,000,000
JPY
|
43,660,000,000
JPY
|
— |
44,569,000,000
JPY
|
| Cost of sales | — | — | — | — |
42,050,000,000
JPY
|
— | — | — |
9,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,826,000,000
JPY
|
34,545,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
10,931,000,000
JPY
|
— | — | — |
3,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,017,000,000
JPY
|
9,115,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
232,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
247,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
21,000,000
JPY
|
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
8,892,000,000
JPY
|
— | — | — |
3,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,922,000,000
JPY
|
8,002,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
858,000,000
JPY
|
1,038,000,000
JPY
|
— |
2,038,000,000
JPY
|
— | — | — |
383,000,000
JPY
|
2,039,000,000
JPY
|
141,000,000
JPY
|
0
JPY
|
212,000,000
JPY
|
— |
194,000,000
JPY
|
705,000,000
JPY
|
— | — |
0
JPY
|
— |
94,000,000
JPY
|
1,112,000,000
JPY
|
— |
1,111,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
83,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
61,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
342,000,000
JPY
|
— | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,190,000,000
JPY
|
269,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
712,000,000
JPY
|
— | — | — |
993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
449,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
66,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
28,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
226,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
74,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,525,000,000
JPY
|
— | — | — |
1,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
1,487,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on bargain purchase | — |
JPY
|
JPY
|
— |
2,137,000,000
JPY
|
— | — | — | — |
2,137,000,000
JPY
|
2,137,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
2,384,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
164,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
5,000,000
JPY
|
6,000,000
JPY
|
— |
259,000,000
JPY
|
— | — | — |
254,000,000
JPY
|
11,000,000
JPY
|
JPY
|
248,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
329,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
64,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
4,580,000,000
JPY
|
— | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,382,000,000
JPY
|
1,587,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
870,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
590,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
-151,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
860,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
439,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
895,000,000
JPY
|
3,719,000,000
JPY
|
— |
895,000,000
JPY
|
895,000,000
JPY
|
895,000,000
JPY
|
— | — | — | — | — | — | — |
1,369,000,000
JPY
|
1,369,000,000
JPY
|
— | — |
1,369,000,000
JPY
|
1,147,000,000
JPY
|
1,369,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,717,000,000
JPY
|
— | — | — |
3,717,000,000
JPY
|
3,717,000,000
JPY
|
— | — | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — | — |
1,156,000,000
JPY
|
— |
1,156,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,970,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
4,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,118,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,127,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — |