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 | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
2,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,061,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
3,265,000,000
JPY
|
— | — | — | — | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— |
3,022,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
51,574,000,000
JPY
|
— | — | — | — | — |
15,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,870,000,000
JPY
|
— |
41,335,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
292,735,000,000
JPY
|
— | — | — |
2,064,000,000
JPY
|
11,315,000,000
JPY
|
19,939,000,000
JPY
|
18,640,000,000
JPY
|
269,637,000,000
JPY
|
237,617,000,000
JPY
|
23,097,000,000
JPY
|
— |
12,716,000,000
JPY
|
1,437,000,000
JPY
|
19,481,000,000
JPY
|
— | — |
783,000,000
JPY
|
— |
2,552,000,000
JPY
|
— |
47,711,000,000
JPY
|
13,292,000,000
JPY
|
— |
46,927,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
332,000,000
JPY
|
— | — | — | — | — |
6,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,419,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — |
4,278,000,000
JPY
|
— | — | — | — | — |
7,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,523,000,000
JPY
|
— |
4,494,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
7,674,000,000
JPY
|
— | — | — | — | — |
5,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,614,000,000
JPY
|
— |
7,561,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
9,373,000,000
JPY
|
— | — | — | — | — |
7,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,805,000,000
JPY
|
— |
9,205,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
287,639,000,000
JPY
|
— | — | — | — | — |
20,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,270,000,000
JPY
|
— |
43,000,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,465,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — |
54,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
75,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,398,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
7,221,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
JPY
|
— |
2,807,000,000
JPY
|
— |
4,399,000,000
JPY
|
— | — |
2,063,000,000
JPY
|
117,000,000
JPY
|
15,097,000,000
JPY
|
— | — | — | — | — |
JPY
|
17,278,000,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — |
13,765,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
22,756,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
349,813,000,000
JPY
|
— | — | — | — | — |
20,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,160,000,000
JPY
|
— |
43,642,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
89,324,000,000
JPY
|
— | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— |
9,684,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
2,034,000,000
JPY
|
— | — | — | — | — |
-286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— |
6,426,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
91,359,000,000
JPY
|
— | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
— |
16,111,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
19,906,000,000
JPY
|
258,453,000,000
JPY
|
— |
19,906,000,000
JPY
|
19,906,000,000
JPY
|
— | — |
19,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,497,000,000
JPY
|
2,497,000,000
JPY
|
— | — |
2,497,000,000
JPY
|
— |
27,530,000,000
JPY
|
— |
2,497,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
258,182,000,000
JPY
|
— | — |
258,182,000,000
JPY
|
258,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,990,000,000
JPY
|
— | — | — | — | — | — |
26,990,000,000
JPY
|
— | — |
26,990,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,555,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
9,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,915,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,739,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
16,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,210,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
274,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,741,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
274,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,148,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — |