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 |
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 | — |
29,848,000,000
JPY
|
4,371,000,000
JPY
|
18,665,000,000
JPY
|
5,109,000,000
JPY
|
— |
54,415,000,000
JPY
|
— | — | — |
57,994,000,000
JPY
|
25,156,000,000
JPY
|
-3,579,000,000
JPY
|
— |
61,162,000,000
JPY
|
19,804,000,000
JPY
|
4,178,000,000
JPY
|
5,923,000,000
JPY
|
— |
31,256,000,000
JPY
|
— |
-4,502,000,000
JPY
|
— |
26,607,000,000
JPY
|
56,659,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
48,625,000,000
JPY
|
— | — | — | — |
23,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,198,000,000
JPY
|
50,678,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
5,790,000,000
JPY
|
— | — | — | — |
1,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,409,000,000
JPY
|
5,981,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
914,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
879,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
285,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
128,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
32,000,000
JPY
|
— |
JPY
|
— | — |
32,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,849,000,000
JPY
|
— | — | — | — |
1,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,833,000,000
JPY
|
5,078,000,000
JPY
|
— |
| Operating profit (loss) | — |
154,000,000
JPY
|
16,000,000
JPY
|
946,000,000
JPY
|
-107,000,000
JPY
|
— |
941,000,000
JPY
|
— | — | — |
1,010,000,000
JPY
|
-405,000,000
JPY
|
-68,000,000
JPY
|
— |
1,051,000,000
JPY
|
1,002,000,000
JPY
|
-34,000,000
JPY
|
-69,000,000
JPY
|
— |
152,000,000
JPY
|
— |
-148,000,000
JPY
|
— |
-423,000,000
JPY
|
903,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
30,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
158,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
552,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
296,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
613,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
841,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
1,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
699,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Impairment losses | — |
126,000,000
JPY
|
333,000,000
JPY
|
JPY
|
JPY
|
— |
459,000,000
JPY
|
— | — | — |
459,000,000
JPY
|
126,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — |
1,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
374,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-917,000,000
JPY
|
— | — | — | — |
-1,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,684,000,000
JPY
|
1,166,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
361,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-135,000,000
JPY
|
— | — | — | — |
-210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
403,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
-273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
765,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-1,106,000,000
JPY
|
-1,099,000,000
JPY
|
— |
-1,106,000,000
JPY
|
-1,106,000,000
JPY
|
— |
-1,106,000,000
JPY
|
— | — | — | — | — | — |
1,557,000,000
JPY
|
— |
1,557,000,000
JPY
|
— | — |
1,557,000,000
JPY
|
401,000,000
JPY
|
1,557,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-1,204,000,000
JPY
|
— | — | — | — | — |
-1,204,000,000
JPY
|
-1,204,000,000
JPY
|
— | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — |
332,000,000
JPY
|
— |
332,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,947,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,809,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— |