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 |
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 | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
16,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,583,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
48,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,685,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— |
| Non-operating expenses | — | — |
965,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
103,594,000,000
JPY
|
47,750,000,000
JPY
|
— | — | — | — | — | — |
56,937,000,000
JPY
|
— | — |
21,103,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — |
21,496,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,979,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
22,078,000,000
JPY
|
— | — |
397,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
672,000,000
JPY
|
— | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,864,000,000
JPY
|
12,880,000,000
JPY
|
— | — | — | — | — | — |
1,525,000,000
JPY
|
— | — |
5,546,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
103,709,000,000
JPY
|
34,869,000,000
JPY
|
— | — | — | — | — | — |
77,491,000,000
JPY
|
— | — |
15,955,000,000
JPY
|
— |
| Income taxes - current | — |
28,354,000,000
JPY
|
-279,000,000
JPY
|
— | — | — | — | — | — |
18,124,000,000
JPY
|
— | — |
-258,000,000
JPY
|
— |
| Income taxes - deferred | — |
3,110,000,000
JPY
|
181,000,000
JPY
|
— | — | — | — | — | — |
-1,877,000,000
JPY
|
— | — |
199,000,000
JPY
|
— |
| Income taxes | — |
31,465,000,000
JPY
|
-97,000,000
JPY
|
— | — | — | — | — | — |
16,246,000,000
JPY
|
— | — |
-58,000,000
JPY
|
— |
| Profit (loss) | — |
72,244,000,000
JPY
|
34,966,000,000
JPY
|
34,966,000,000
JPY
|
34,966,000,000
JPY
|
— |
34,966,000,000
JPY
|
— |
16,013,000,000
JPY
|
61,244,000,000
JPY
|
— |
16,013,000,000
JPY
|
16,013,000,000
JPY
|
16,013,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
72,136,000,000
JPY
|
72,136,000,000
JPY
|
— | — | — |
72,136,000,000
JPY
|
— |
61,178,000,000
JPY
|
— |
61,178,000,000
JPY
|
61,178,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-111,549,000,000
JPY
|
— | — | — | — | — | — | — |
38,281,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-13,913,000,000
JPY
|
— | — | — | — | — | — | — |
12,203,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-14,037,000,000
JPY
|
— | — | — | — | — | — | — |
24,170,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-140,170,000,000
JPY
|
— | — | — | — | — | — | — |
74,656,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-67,926,000,000
JPY
|
— | — | — | — | — | — | — |
135,900,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-68,034,000,000
JPY
|
— | — | — | — | — | — | — |
135,834,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |