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 | — | — |
2,256,000,000
JPY
|
3,258,000,000
JPY
|
4,802,000,000
JPY
|
— |
49,162,000,000
JPY
|
— | — |
14,266,000,000
JPY
|
19,480,000,000
JPY
|
— |
5,281,000,000
JPY
|
44,064,000,000
JPY
|
36,423,000,000
JPY
|
49,346,000,000
JPY
|
— |
39,444,000,000
JPY
|
4,862,000,000
JPY
|
— | — |
11,907,000,000
JPY
|
— |
3,072,000,000
JPY
|
17,938,000,000
JPY
|
33,975,000,000
JPY
|
3,198,000,000
JPY
|
3,326,000,000
JPY
|
— |
44,097,000,000
JPY
|
— |
44,307,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
35,169,000,000
JPY
|
— | — | — | — | — | — | — |
26,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,194,000,000
JPY
|
— | — | — |
31,992,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
13,992,000,000
JPY
|
— | — | — | — | — | — | — |
9,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,780,000,000
JPY
|
— | — | — |
12,105,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — |
402,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
31,000,000
JPY
|
— |
40,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
25,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
25,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,225,000,000
JPY
|
— | — | — | — | — | — | — |
8,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,349,000,000
JPY
|
— | — | — |
10,136,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
40,000,000
JPY
|
847,000,000
JPY
|
645,000,000
JPY
|
— |
2,766,000,000
JPY
|
— | — |
1,724,000,000
JPY
|
976,000,000
JPY
|
— |
716,000,000
JPY
|
4,234,000,000
JPY
|
1,252,000,000
JPY
|
4,950,000,000
JPY
|
— |
3,011,000,000
JPY
|
769,000,000
JPY
|
— | — |
1,341,000,000
JPY
|
— |
270,000,000
JPY
|
331,000,000
JPY
|
1,431,000,000
JPY
|
274,000,000
JPY
|
793,000,000
JPY
|
— |
1,968,000,000
JPY
|
— |
3,780,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — |
416,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,071,000,000
JPY
|
— | — | — | — | — | — | — |
1,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,889,000,000
JPY
|
— | — | — |
2,144,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,197,000,000
JPY
|
— | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,064,000,000
JPY
|
— | — | — |
2,231,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — |
1,003,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — |
-16,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — |
987,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,168,000,000
JPY
|
2,009,000,000
JPY
|
— |
1,168,000,000
JPY
|
— | — |
1,168,000,000
JPY
|
— | — |
1,168,000,000
JPY
|
— | — | — | — |
1,540,000,000
JPY
|
1,540,000,000
JPY
|
— | — | — | — |
1,540,000,000
JPY
|
— | — | — |
1,244,000,000
JPY
|
1,540,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,009,000,000
JPY
|
— | — | — | — | — |
2,009,000,000
JPY
|
2,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — |
1,312,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,326,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
2,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,570,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,657,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — |