Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — |
1,699,000,000
JPY
|
275,000,000
JPY
|
— | — | — | — | — | — |
1,768,000,000
JPY
|
— | — |
253,000,000
JPY
|
— |
| Depreciation | — |
3,677,000,000
JPY
|
512,000,000
JPY
|
— | — | — | — | — | — |
3,435,000,000
JPY
|
— | — |
388,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
71,442,000,000
JPY
|
— | — | — | — | — | — | — |
71,387,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
11,739,000,000
JPY
|
8,868,000,000
JPY
|
— | — | — | — | — | — |
15,304,000,000
JPY
|
— | — |
3,656,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — |
1,033,000,000
JPY
|
299,000,000
JPY
|
— | — | — | — | — | — |
1,280,000,000
JPY
|
— | — |
318,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
3,650,000,000
JPY
|
590,000,000
JPY
|
— | — | — | — | — | — |
3,435,000,000
JPY
|
— | — |
612,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
268,000,000
JPY
|
48,000,000
JPY
|
— | — | — | — | — | — |
341,000,000
JPY
|
— | — |
44,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
15,120,000,000
JPY
|
9,410,000,000
JPY
|
— | — | — | — | — | — |
18,397,000,000
JPY
|
— | — |
4,224,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Extraordinary income | — |
2,763,000,000
JPY
|
3,045,000,000
JPY
|
— | — | — | — | — | — |
936,000,000
JPY
|
— | — |
363,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
578,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
837,000,000
JPY
|
1,964,000,000
JPY
|
— | — | — | — | — | — |
1,003,000,000
JPY
|
— | — |
1,844,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
17,047,000,000
JPY
|
10,490,000,000
JPY
|
— | — | — | — | — | — |
18,330,000,000
JPY
|
— | — |
2,742,000,000
JPY
|
— |
| Income taxes - current | — |
4,541,000,000
JPY
|
491,000,000
JPY
|
— | — | — | — | — | — |
5,985,000,000
JPY
|
— | — |
-152,000,000
JPY
|
— |
| Income taxes - deferred | — |
902,000,000
JPY
|
322,000,000
JPY
|
— | — | — | — | — | — |
-143,000,000
JPY
|
— | — |
106,000,000
JPY
|
— |
| Income taxes | — |
5,444,000,000
JPY
|
814,000,000
JPY
|
— | — | — | — | — | — |
6,520,000,000
JPY
|
— | — |
631,000,000
JPY
|
— |
| Profit (loss) | — |
11,603,000,000
JPY
|
9,676,000,000
JPY
|
9,676,000,000
JPY
|
9,676,000,000
JPY
|
— |
9,676,000,000
JPY
|
— |
2,111,000,000
JPY
|
11,810,000,000
JPY
|
— |
2,111,000,000
JPY
|
2,111,000,000
JPY
|
2,111,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
555,000,000
JPY
|
— | — | — | — | — | — | — |
1,620,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
11,048,000,000
JPY
|
11,048,000,000
JPY
|
— | — | — |
11,048,000,000
JPY
|
— |
10,189,000,000
JPY
|
— |
10,189,000,000
JPY
|
10,189,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-958,000,000
JPY
|
— | — | — | — | — | — | — |
1,846,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
445,000,000
JPY
|
— | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-2,189,000,000
JPY
|
— | — | — | — | — | — | — |
2,673,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-2,703,000,000
JPY
|
— | — | — | — | — | — | — |
4,859,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
8,899,000,000
JPY
|
— | — | — | — | — | — | — |
16,670,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
8,519,000,000
JPY
|
— | — | — | — | — | — | — |
15,004,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
379,000,000
JPY
|
— | — | — | — | — | — | — |
1,665,000,000
JPY
|
— | — | — | — |