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 | ||||||||||||||||||||||||||||
| Net sales | — | — |
46,499,000,000
JPY
|
— |
139,235,000,000
JPY
|
— | — | — |
6,034,000,000
JPY
|
139,333,000,000
JPY
|
— |
92,834,000,000
JPY
|
145,368,000,000
JPY
|
-6,132,000,000
JPY
|
— |
123,610,000,000
JPY
|
5,959,000,000
JPY
|
42,594,000,000
JPY
|
— |
81,016,000,000
JPY
|
— |
-5,365,000,000
JPY
|
— | — | — |
124,205,000,000
JPY
|
— |
129,570,000,000
JPY
|
| Cost of sales | — | — | — | — |
110,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,394,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
28,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,810,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
1,300,000,000
JPY
|
— | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— |
1,228,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
132,000,000
JPY
|
— |
239,000,000
JPY
|
— | — | — |
JPY
|
239,000,000
JPY
|
— |
106,000,000
JPY
|
239,000,000
JPY
|
JPY
|
— |
203,000,000
JPY
|
JPY
|
149,000,000
JPY
|
— |
54,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
203,000,000
JPY
|
— |
203,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
19,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,044,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,122,000,000
JPY
|
— |
8,915,000,000
JPY
|
— | — | — |
680,000,000
JPY
|
8,258,000,000
JPY
|
2,051,000,000
JPY
|
6,136,000,000
JPY
|
8,938,000,000
JPY
|
-23,000,000
JPY
|
— |
6,460,000,000
JPY
|
308,000,000
JPY
|
1,377,000,000
JPY
|
— |
5,083,000,000
JPY
|
— |
-3,000,000
JPY
|
— |
2,621,000,000
JPY
|
— |
6,765,000,000
JPY
|
— |
6,769,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
155,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— |
783,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,638,000,000
JPY
|
— | — | — | — | — |
841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
857,000,000
JPY
|
— |
1,289,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
127,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
244,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
10,254,000,000
JPY
|
— | — | — | — | — |
2,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,388,000,000
JPY
|
— |
7,810,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
2,013,000,000
JPY
|
— | — | — | — | — |
2,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— |
1,322,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— |
101,000,000
JPY
|
— | — | — |
JPY
|
101,000,000
JPY
|
— |
101,000,000
JPY
|
101,000,000
JPY
|
JPY
|
— |
1,646,000,000
JPY
|
JPY
|
1,646,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
1,646,000,000
JPY
|
— |
1,646,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,142,000,000
JPY
|
— |
1,757,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
11,979,000,000
JPY
|
— | — | — | — | — |
4,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,014,000,000
JPY
|
— |
7,376,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
3,187,000,000
JPY
|
— | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— |
3,312,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— |
-47,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
3,493,000,000
JPY
|
— | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— |
3,265,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,758,000,000
JPY
|
8,486,000,000
JPY
|
— |
3,758,000,000
JPY
|
3,758,000,000
JPY
|
— | — |
3,758,000,000
JPY
|
— | — | — | — | — | — | — |
1,478,000,000
JPY
|
— |
1,478,000,000
JPY
|
— | — |
1,478,000,000
JPY
|
— |
4,110,000,000
JPY
|
1,478,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,435,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
6,669,000,000
JPY
|
— | — | — |
6,669,000,000
JPY
|
6,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,675,000,000
JPY
|
— | — | — | — | — | — | — |
2,675,000,000
JPY
|
— | — |
2,675,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,809,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,357,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
9,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,468,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,914,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,553,000,000
JPY
|
— | — |