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 |
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 | — |
584,337,000,000
JPY
|
48,002,000,000
JPY
|
— |
678,395,000,000
JPY
|
— | — |
58,969,000,000
JPY
|
— |
387,874,000,000
JPY
|
691,310,000,000
JPY
|
— |
38,767,000,000
JPY
|
620,567,000,000
JPY
|
— | — | — |
58,756,000,000
JPY
|
433,564,000,000
JPY
|
708,538,000,000
JPY
|
— |
718,091,000,000
JPY
|
| Cost of sales | — | — | — | — |
558,764,000,000
JPY
|
— | — | — | — |
329,848,000,000
JPY
|
— | — | — | — | — | — | — | — |
376,723,000,000
JPY
|
598,967,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
119,630,000,000
JPY
|
— | — | — | — |
58,025,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,841,000,000
JPY
|
109,570,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
4,610,000,000
JPY
|
— | — | — | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,877,000,000
JPY
|
4,192,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
3,539,000,000
JPY
|
— | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
3,414,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
321,000,000
JPY
|
324,000,000
JPY
|
— |
1,747,000,000
JPY
|
— | — |
1,101,000,000
JPY
|
— | — |
1,747,000,000
JPY
|
— |
324,000,000
JPY
|
309,000,000
JPY
|
— | — | — |
1,176,000,000
JPY
|
— |
1,810,000,000
JPY
|
— |
1,810,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
54,870,000,000
JPY
|
— | — | — | — |
20,980,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,252,000,000
JPY
|
49,524,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
43,744,000,000
JPY
|
25,090,000,000
JPY
|
— |
64,760,000,000
JPY
|
— | — |
11,429,000,000
JPY
|
— |
37,045,000,000
JPY
|
80,265,000,000
JPY
|
— |
18,703,000,000
JPY
|
42,047,000,000
JPY
|
— | — | — |
11,574,000,000
JPY
|
39,588,000,000
JPY
|
60,046,000,000
JPY
|
— |
72,325,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
2,934,000,000
JPY
|
— | — | — | — |
7,786,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,533,000,000
JPY
|
2,925,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,660,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
8,243,000,000
JPY
|
— | — | — | — |
8,113,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,069,000,000
JPY
|
11,129,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,942,000,000
JPY
|
— | — | — | — |
2,933,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,816,000,000
JPY
|
1,824,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
3,967,000,000
JPY
|
— | — | — | — |
3,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,281,000,000
JPY
|
2,820,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
69,036,000,000
JPY
|
— | — | — | — |
41,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,376,000,000
JPY
|
68,355,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
710,000,000
JPY
|
737,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
310,000,000
JPY
|
2,079,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
2,244,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
68,863,000,000
JPY
|
— | — | — | — |
41,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,318,000,000
JPY
|
66,848,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
16,608,000,000
JPY
|
— | — | — | — |
9,580,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,506,000,000
JPY
|
20,376,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
4,726,000,000
JPY
|
— | — | — | — |
1,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
-675,000,000
JPY
|
-3,193,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
21,335,000,000
JPY
|
— | — | — | — |
11,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,830,000,000
JPY
|
17,182,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
30,571,000,000
JPY
|
47,527,000,000
JPY
|
— |
30,571,000,000
JPY
|
— |
30,571,000,000
JPY
|
30,571,000,000
JPY
|
— | — | — | — |
32,487,000,000
JPY
|
32,487,000,000
JPY
|
— | — |
32,487,000,000
JPY
|
49,665,000,000
JPY
|
32,487,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,446,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
45,277,000,000
JPY
|
— | — | — |
45,277,000,000
JPY
|
45,277,000,000
JPY
|
— | — | — | — | — |
47,219,000,000
JPY
|
— | — | — | — |
47,219,000,000
JPY
|
— | — |
47,219,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,781,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
2,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,243,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
17,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,873,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,134,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
12,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,731,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
59,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,396,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
58,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,230,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,166,000,000
JPY
|
— | — |