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 |
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 | — |
736,433,000,000
JPY
|
309,403,000,000
JPY
|
— |
1,201,762,000,000
JPY
|
— | — | — | — |
353,520,000,000
JPY
|
147,030,000,000
JPY
|
1,226,696,000,000
JPY
|
33,829,000,000
JPY
|
-24,933,000,000
JPY
|
— | — |
278,184,000,000
JPY
|
653,700,000,000
JPY
|
— |
115,423,000,000
JPY
|
— |
-22,355,000,000
JPY
|
— |
296,766,000,000
JPY
|
1,056,528,000,000
JPY
|
— |
1,078,884,000,000
JPY
|
31,575,000,000
JPY
|
| Cost of sales | — | — | — | — |
1,000,044,000,000
JPY
|
— | — | — | — |
302,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
260,271,000,000
JPY
|
897,535,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
201,717,000,000
JPY
|
— | — | — | — |
50,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,494,000,000
JPY
|
158,993,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
3,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,801,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
5,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,421,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
53,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— |
16,000,000
JPY
|
70,000,000
JPY
|
JPY
|
JPY
|
— |
160,000,000
JPY
|
JPY
|
JPY
|
— |
16,000,000
JPY
|
— |
JPY
|
— | — |
160,000,000
JPY
|
— |
160,000,000
JPY
|
143,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
154,620,000,000
JPY
|
— | — | — | — |
49,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,581,000,000
JPY
|
147,821,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
32,295,000,000
JPY
|
4,528,000,000
JPY
|
— |
47,097,000,000
JPY
|
— | — | — | — |
1,513,000,000
JPY
|
13,957,000,000
JPY
|
47,152,000,000
JPY
|
-3,629,000,000
JPY
|
-55,000,000
JPY
|
— | — |
-11,252,000,000
JPY
|
18,702,000,000
JPY
|
— |
5,509,000,000
JPY
|
— |
116,000,000
JPY
|
— |
-9,087,000,000
JPY
|
11,171,000,000
JPY
|
— |
11,054,000,000
JPY
|
-1,904,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,197,000,000
JPY
|
— | — | — | — |
4,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,419,000,000
JPY
|
1,875,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
2,171,000,000
JPY
|
— | — | — | — |
13,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,721,000,000
JPY
|
1,150,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
10,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,323,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
16,318,000,000
JPY
|
— | — | — | — |
20,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,778,000,000
JPY
|
11,940,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
9,222,000,000
JPY
|
— | — | — | — |
2,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,701,000,000
JPY
|
9,238,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
14,844,000,000
JPY
|
— | — | — | — |
9,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,360,000,000
JPY
|
12,844,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
48,571,000,000
JPY
|
— | — | — | — |
13,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
10,267,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
19,821,000,000
JPY
|
— | — | — | — |
28,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,489,000,000
JPY
|
14,908,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
354,000,000
JPY
|
858,000,000
JPY
|
— |
2,648,000,000
JPY
|
— | — | — |
2,648,000,000
JPY
|
— |
JPY
|
— |
1,435,000,000
JPY
|
JPY
|
— |
184,000,000
JPY
|
179,000,000
JPY
|
5,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
184,000,000
JPY
|
— | — |
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
14,303,000,000
JPY
|
— | — | — | — |
6,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,845,000,000
JPY
|
5,110,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
54,089,000,000
JPY
|
— | — | — | — |
34,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,974,000,000
JPY
|
20,064,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
18,566,000,000
JPY
|
— | — | — | — |
6,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
9,262,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-1,807,000,000
JPY
|
— | — | — | — |
-3,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
2,325,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
16,758,000,000
JPY
|
— | — | — | — |
2,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
11,587,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
32,390,000,000
JPY
|
37,331,000,000
JPY
|
— |
32,390,000,000
JPY
|
32,390,000,000
JPY
|
— |
32,390,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,913,000,000
JPY
|
— |
1,913,000,000
JPY
|
— | — |
1,913,000,000
JPY
|
8,476,000,000
JPY
|
1,913,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,968,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
33,366,000,000
JPY
|
— | — | — |
33,366,000,000
JPY
|
33,366,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,508,000,000
JPY
|
— | — | — | — | — | — | — |
6,508,000,000
JPY
|
— |
6,508,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
12,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
4,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,770,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,532,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
4,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,242,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
18,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,512,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
55,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,989,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
50,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,706,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,282,000,000
JPY
|
— | — | — |