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 |
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 | — | — |
94,341,000,000
JPY
|
— | — | — |
51,069,000,000
JPY
|
30,194,000,000
JPY
|
112,422,000,000
JPY
|
31,159,000,000
JPY
|
46,373,000,000
JPY
|
-18,081,000,000
JPY
|
— |
119,062,000,000
JPY
|
— | — |
-19,332,000,000
JPY
|
— |
48,224,000,000
JPY
|
52,739,000,000
JPY
|
37,441,000,000
JPY
|
28,882,000,000
JPY
|
99,730,000,000
JPY
|
— |
| Cost of sales | — | — |
86,755,000,000
JPY
|
— | — | — | — | — | — | — |
43,324,000,000
JPY
|
— | — | — | — | — | — | — |
44,314,000,000
JPY
|
— | — | — |
92,086,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
7,586,000,000
JPY
|
— | — | — | — | — | — | — |
3,049,000,000
JPY
|
— | — | — | — | — | — | — |
3,909,000,000
JPY
|
— | — | — |
7,643,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
7,192,000,000
JPY
|
— | — | — | — | — | — | — |
3,923,000,000
JPY
|
— | — | — | — | — | — | — |
4,536,000,000
JPY
|
— | — | — |
7,629,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
393,000,000
JPY
|
— | — | — |
-510,000,000
JPY
|
441,000,000
JPY
|
341,000,000
JPY
|
410,000,000
JPY
|
-874,000,000
JPY
|
51,000,000
JPY
|
— |
-258,000,000
JPY
|
— | — |
273,000,000
JPY
|
— |
-627,000,000
JPY
|
-322,000,000
JPY
|
1,308,000,000
JPY
|
-1,244,000,000
JPY
|
14,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— |
| Dividend income | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— |
| Non-operating income | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — |
1,901,000,000
JPY
|
— | — | — | — | — | — | — |
2,420,000,000
JPY
|
— | — | — |
778,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
— |
| Non-operating expenses | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — |
532,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — | — |
1,506,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— |
| Extraordinary income | — | — |
3,905,000,000
JPY
|
— | — | — | — | — | — | — |
3,602,000,000
JPY
|
— | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — |
549,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
125,000,000
JPY
|
— | — | — |
JPY
|
117,000,000
JPY
|
125,000,000
JPY
|
8,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — | — |
986,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,465,000,000
JPY
|
— | — | — | — | — | — | — |
4,423,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
-176,000,000
JPY
|
— |
| Income taxes - current | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — |
801,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — |
-977,000,000
JPY
|
— | — | — |
-966,000,000
JPY
|
— |
| Income taxes | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — | — | — | — |
-567,000,000
JPY
|
— | — | — |
-165,000,000
JPY
|
— |
| Profit (loss) | — |
3,296,000,000
JPY
|
2,132,000,000
JPY
|
— |
3,296,000,000
JPY
|
3,296,000,000
JPY
|
— | — | — | — |
3,296,000,000
JPY
|
— | — | — |
629,000,000
JPY
|
629,000,000
JPY
|
— | — |
629,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
629,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,084,000,000
JPY
|
— |
2,084,000,000
JPY
|
2,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — |
-71,000,000
JPY
|
— | — | — | — |
-71,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,435,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
2,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,219,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— |
| Other comprehensive income | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,116,000,000
JPY
|
— |
| Comprehensive income | — | — |
2,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,105,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,017,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |