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 |
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 | — | — |
5,573,000,000
JPY
|
76,521,000,000
JPY
|
104,754,000,000
JPY
|
— | — | — | — |
303,000,000
JPY
|
115,264,000,000
JPY
|
49,974,000,000
JPY
|
2,744,000,000
JPY
|
115,567,000,000
JPY
|
30,424,000,000
JPY
|
— |
5,420,000,000
JPY
|
2,677,000,000
JPY
|
111,634,000,000
JPY
|
281,000,000
JPY
|
— |
28,273,000,000
JPY
|
— | — |
49,852,000,000
JPY
|
— |
101,260,000,000
JPY
|
— |
111,915,000,000
JPY
|
75,263,000,000
JPY
|
| Cost of sales | — | — | — | — |
88,412,000,000
JPY
|
— | — | — | — | — | — |
44,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,302,000,000
JPY
|
— |
85,646,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
16,342,000,000
JPY
|
— | — | — | — | — | — |
5,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,550,000,000
JPY
|
— |
15,613,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
45,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
45,000,000
JPY
|
— | — |
45,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
13,866,000,000
JPY
|
— | — | — | — | — | — |
5,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,481,000,000
JPY
|
— |
13,840,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
402,000,000
JPY
|
3,455,000,000
JPY
|
2,475,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
4,385,000,000
JPY
|
226,000,000
JPY
|
161,000,000
JPY
|
4,567,000,000
JPY
|
366,000,000
JPY
|
— |
312,000,000
JPY
|
151,000,000
JPY
|
3,378,000,000
JPY
|
162,000,000
JPY
|
— |
313,000,000
JPY
|
— | — |
1,068,000,000
JPY
|
— |
1,773,000,000
JPY
|
— |
3,541,000,000
JPY
|
2,600,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — |
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
— |
950,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— |
263,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — |
905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
— |
536,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,742,000,000
JPY
|
— | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,521,000,000
JPY
|
— |
2,186,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
22,000,000
JPY
|
JPY
|
22,000,000
JPY
|
— | — |
22,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,843,000,000
JPY
|
— | — | — | — | — | — |
1,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,388,000,000
JPY
|
— |
2,070,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— |
521,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— |
-177,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
343,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
2,225,000,000
JPY
|
1,183,000,000
JPY
|
— |
1,183,000,000
JPY
|
1,183,000,000
JPY
|
— | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
— |
1,282,000,000
JPY
|
— |
1,282,000,000
JPY
|
— |
1,726,000,000
JPY
|
1,282,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,225,000,000
JPY
|
— | — | — |
2,225,000,000
JPY
|
— |
2,225,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,714,000,000
JPY
|
— | — | — | — | — | — | — |
1,714,000,000
JPY
|
— | — |
1,714,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,501,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,478,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |