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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
3,023,000,000
JPY
|
9,811,000,000
JPY
|
— | — | — |
5,309,000,000
JPY
|
1,767,000,000
JPY
|
— | — |
5,089,000,000
JPY
|
10,101,000,000
JPY
|
-289,000,000
JPY
|
— | — |
5,363,000,000
JPY
|
— |
1,639,000,000
JPY
|
JPY
|
— |
1,382,000,000
JPY
|
5,128,000,000
JPY
|
— |
8,384,000,000
JPY
|
— | — |
8,384,000,000
JPY
|
| Cost of sales | — | — | — |
4,143,000,000
JPY
|
— | — | — | — | — | — | — |
2,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,926,000,000
JPY
|
— |
3,696,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
5,667,000,000
JPY
|
— | — | — | — | — | — | — |
2,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,202,000,000
JPY
|
— |
4,688,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
147,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
95,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
JPY
|
— | — |
51,000,000
JPY
|
— |
JPY
|
JPY
|
— |
71,000,000
JPY
|
— |
JPY
|
123,000,000
JPY
|
— | — |
123,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
5,644,000,000
JPY
|
— | — | — | — | — | — | — |
3,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,780,000,000
JPY
|
— |
4,993,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
648,000,000
JPY
|
23,000,000
JPY
|
— | — | — |
1,405,000,000
JPY
|
96,000,000
JPY
|
— | — |
-668,000,000
JPY
|
2,150,000,000
JPY
|
-2,126,000,000
JPY
|
— | — |
1,609,000,000
JPY
|
— |
-34,000,000
JPY
|
-1,929,000,000
JPY
|
— |
48,000,000
JPY
|
-578,000,000
JPY
|
— |
-305,000,000
JPY
|
— | — |
1,623,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
-371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-430,000,000
JPY
|
— |
-330,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
1,030,000,000
JPY
|
JPY
|
2,434,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
1,383,000,000
JPY
|
— | — |
1,086,000,000
JPY
|
1,404,000,000
JPY
|
1,030,000,000
JPY
|
— | — |
133,000,000
JPY
|
— |
248,000,000
JPY
|
JPY
|
— |
JPY
|
217,000,000
JPY
|
JPY
|
382,000,000
JPY
|
— | — |
382,000,000
JPY
|
| Extraordinary losses | — | — | — |
2,579,000,000
JPY
|
— | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— |
437,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-2,505,000,000
JPY
|
— | — | — | — | — | — | — |
-1,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,060,000,000
JPY
|
— |
-692,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
-126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— |
-94,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-90,000,000
JPY
|
— |
-59,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-2,550,000,000
JPY
|
-1,482,000,000
JPY
|
— |
-1,482,000,000
JPY
|
— | — |
-1,482,000,000
JPY
|
JPY
|
-1,482,000,000
JPY
|
— | — | — |
-970,000,000
JPY
|
— |
-970,000,000
JPY
|
— | — | — | — |
-970,000,000
JPY
|
— |
-633,000,000
JPY
|
JPY
|
-970,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-2,576,000,000
JPY
|
— | — |
-2,576,000,000
JPY
|
— |
-2,576,000,000
JPY
|
— | — | — | — | — | — | — | — |
-610,000,000
JPY
|
— | — | — | — | — |
-610,000,000
JPY
|
— | — | — |
-610,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-2,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-633,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-2,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-610,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |