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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
70,014,000,000
JPY
|
— | — |
18,312,000,000
JPY
|
32,376,000,000
JPY
|
4,376,000,000
JPY
|
— |
2,770,000,000
JPY
|
66,908,000,000
JPY
|
6,780,000,000
JPY
|
29,583,000,000
JPY
|
6,668,000,000
JPY
|
71,285,000,000
JPY
|
-1,271,000,000
JPY
|
6,836,000,000
JPY
|
— |
64,576,000,000
JPY
|
4,396,000,000
JPY
|
— | — |
-1,238,000,000
JPY
|
— |
28,473,000,000
JPY
|
2,539,000,000
JPY
|
30,951,000,000
JPY
|
67,733,000,000
JPY
|
— |
17,756,000,000
JPY
|
6,492,000,000
JPY
|
— |
68,972,000,000
JPY
|
| Cost of sales | — | — | — |
52,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,429,000,000
JPY
|
— | — |
51,380,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
17,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,044,000,000
JPY
|
— | — |
16,353,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
214,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
103,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
103,000,000
JPY
|
JPY
|
— |
103,000,000
JPY
|
— | — |
JPY
|
— |
103,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
103,000,000
JPY
|
JPY
|
JPY
|
103,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
13,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,501,000,000
JPY
|
— | — |
11,798,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
4,910,000,000
JPY
|
— | — |
1,764,000,000
JPY
|
1,392,000,000
JPY
|
238,000,000
JPY
|
— |
207,000,000
JPY
|
4,672,000,000
JPY
|
485,000,000
JPY
|
1,999,000,000
JPY
|
822,000,000
JPY
|
4,910,000,000
JPY
|
JPY
|
314,000,000
JPY
|
— |
4,344,000,000
JPY
|
210,000,000
JPY
|
— | — |
JPY
|
— |
1,543,000,000
JPY
|
95,000,000
JPY
|
1,558,000,000
JPY
|
4,555,000,000
JPY
|
— |
1,618,000,000
JPY
|
757,000,000
JPY
|
— |
4,555,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— | — |
737,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — |
271,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,366,000,000
JPY
|
— | — |
5,022,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
858,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
462,000,000
JPY
|
— | — |
JPY
|
438,000,000
JPY
|
JPY
|
— |
JPY
|
462,000,000
JPY
|
12,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
JPY
|
— |
654,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
654,000,000
JPY
|
654,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
662,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,390,000,000
JPY
|
— | — |
5,217,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — |
1,247,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — |
1,332,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
3,359,000,000
JPY
|
3,044,000,000
JPY
|
— |
3,359,000,000
JPY
|
— | — | — |
3,359,000,000
JPY
|
— | — | — |
3,359,000,000
JPY
|
— | — | — | — | — | — | — |
1,775,000,000
JPY
|
1,775,000,000
JPY
|
— | — |
1,775,000,000
JPY
|
— | — |
3,884,000,000
JPY
|
— | — | — |
1,775,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,812,000,000
JPY
|
— | — |
2,812,000,000
JPY
|
2,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,601,000,000
JPY
|
— | — | — | — | — |
3,601,000,000
JPY
|
— | — | — |
3,601,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
1,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,968,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
4,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,853,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,410,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — |