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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — |
66,476,000,000
JPY
|
— |
452,457,000,000
JPY
|
— |
180,137,000,000
JPY
|
— |
82,410,000,000
JPY
|
— | — |
10,843,000,000
JPY
|
136,981,000,000
JPY
|
466,004,000,000
JPY
|
320,599,000,000
JPY
|
476,848,000,000
JPY
|
-24,390,000,000
JPY
|
— |
432,968,000,000
JPY
|
9,952,000,000
JPY
|
— | — |
-21,066,000,000
JPY
|
74,483,000,000
JPY
|
— |
286,525,000,000
JPY
|
180,535,000,000
JPY
|
421,854,000,000
JPY
|
79,594,000,000
JPY
|
— |
442,920,000,000
JPY
|
98,354,000,000
JPY
|
| Cost of sales | — | — | — | — |
339,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,504,000,000
JPY
|
— |
316,443,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
113,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,020,000,000
JPY
|
— |
105,411,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
94,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,018,000,000
JPY
|
— |
86,718,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-803,000,000
JPY
|
— |
18,627,000,000
JPY
|
— |
13,108,000,000
JPY
|
— |
2,929,000,000
JPY
|
— | — |
-1,453,000,000
JPY
|
14,093,000,000
JPY
|
29,328,000,000
JPY
|
8,120,000,000
JPY
|
27,875,000,000
JPY
|
-9,247,000,000
JPY
|
— |
28,088,000,000
JPY
|
-1,100,000,000
JPY
|
— | — |
-8,295,000,000
JPY
|
1,118,000,000
JPY
|
— |
-4,997,000,000
JPY
|
21,960,000,000
JPY
|
18,692,000,000
JPY
|
565,000,000
JPY
|
— |
26,988,000,000
JPY
|
4,443,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— |
1,094,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,569,000,000
JPY
|
— |
1,401,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
3,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,632,000,000
JPY
|
— |
4,569,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,162,000,000
JPY
|
— |
2,289,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
5,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,177,000,000
JPY
|
— |
4,967,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
16,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,812,000,000
JPY
|
— |
18,293,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,374,000,000
JPY
|
— |
1,390,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
1,593,000,000
JPY
|
— |
1,834,000,000
JPY
|
— |
JPY
|
— |
JPY
|
241,000,000
JPY
|
— | — |
JPY
|
— |
620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,951,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
3,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
— |
1,481,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
15,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,677,000,000
JPY
|
— |
18,202,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
3,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,452,000,000
JPY
|
— |
3,562,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,474,000,000
JPY
|
— |
-11,014,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
2,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,927,000,000
JPY
|
— |
-7,452,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
13,739,000,000
JPY
|
12,493,000,000
JPY
|
— | — |
13,739,000,000
JPY
|
— | — |
13,739,000,000
JPY
|
— | — | — |
13,739,000,000
JPY
|
— | — | — | — | — |
23,604,000,000
JPY
|
23,604,000,000
JPY
|
— | — | — |
23,604,000,000
JPY
|
— |
25,654,000,000
JPY
|
— |
23,604,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
12,479,000,000
JPY
|
— | — | — |
12,479,000,000
JPY
|
12,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,649,000,000
JPY
|
— | — | — | — | — | — |
25,649,000,000
JPY
|
— | — |
25,649,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,988,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,788,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-5,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,128,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
7,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,783,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,773,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |