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 |
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 | ||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
73,511,000,000
JPY
|
17,284,000,000
JPY
|
— | — |
13,688,000,000
JPY
|
17,778,000,000
JPY
|
10,212,000,000
JPY
|
15,501,000,000
JPY
|
— |
9,721,000,000
JPY
|
20,944,000,000
JPY
|
84,186,000,000
JPY
|
-10,674,000,000
JPY
|
— | — |
10,540,000,000
JPY
|
— |
-12,688,000,000
JPY
|
— |
17,179,000,000
JPY
|
15,177,000,000
JPY
|
23,185,000,000
JPY
|
— |
74,544,000,000
JPY
|
16,157,000,000
JPY
|
16,988,000,000
JPY
|
11,190,000,000
JPY
|
— |
87,233,000,000
JPY
|
| Cost of sales | — | — | — |
63,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,765,000,000
JPY
|
— |
63,120,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
10,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,419,000,000
JPY
|
— |
11,424,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
198,000,000
JPY
|
198,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
198,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
18,000,000
JPY
|
JPY
|
— | — |
288,000,000
JPY
|
184,000,000
JPY
|
31,000,000
JPY
|
54,000,000
JPY
|
— |
288,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
9,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,251,000,000
JPY
|
— |
8,986,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
913,000,000
JPY
|
173,000,000
JPY
|
— | — |
1,616,000,000
JPY
|
-97,000,000
JPY
|
310,000,000
JPY
|
-923,000,000
JPY
|
— |
902,000,000
JPY
|
361,000,000
JPY
|
1,982,000,000
JPY
|
-1,068,000,000
JPY
|
— | — |
562,000,000
JPY
|
— |
-980,000,000
JPY
|
— |
-651,000,000
JPY
|
1,924,000,000
JPY
|
1,168,000,000
JPY
|
— |
2,438,000,000
JPY
|
60,000,000
JPY
|
378,000,000
JPY
|
1,144,000,000
JPY
|
— |
3,418,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
849,000,000
JPY
|
— |
1,082,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
432,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,841,000,000
JPY
|
— |
3,088,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
808,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
808,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
247,000,000
JPY
|
JPY
|
— |
JPY
|
452,000,000
JPY
|
JPY
|
204,000,000
JPY
|
JPY
|
— | — |
| Loss on disaster | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— |
915,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,554,000,000
JPY
|
— |
2,202,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— |
865,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
— |
-314,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— |
550,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,320,000,000
JPY
|
-470,000,000
JPY
|
— | — |
1,320,000,000
JPY
|
— | — | — | — |
1,320,000,000
JPY
|
— |
1,320,000,000
JPY
|
— | — | — |
1,383,000,000
JPY
|
— |
1,383,000,000
JPY
|
— | — | — | — |
1,383,000,000
JPY
|
— |
1,651,000,000
JPY
|
— | — | — |
1,383,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-301,000,000
JPY
|
— | — |
-301,000,000
JPY
|
— |
-301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
— | — | — | — |
1,802,000,000
JPY
|
— | — | — | — |
1,802,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,379,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
2,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,297,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,949,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,048,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — |