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 | — | — |
120,530,000,000
JPY
|
— |
300,610,000,000
JPY
|
— |
190,745,000,000
JPY
|
— | — |
7,246,000,000
JPY
|
311,275,000,000
JPY
|
185,307,000,000
JPY
|
318,522,000,000
JPY
|
-17,911,000,000
JPY
|
— |
334,209,000,000
JPY
|
21,537,000,000
JPY
|
— | — |
-21,753,000,000
JPY
|
— |
197,038,000,000
JPY
|
132,576,000,000
JPY
|
— |
201,632,000,000
JPY
|
333,992,000,000
JPY
|
— |
355,746,000,000
JPY
|
| Cost of sales | — | — | — | — |
258,181,000,000
JPY
|
— | — | — | — | — | — |
163,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,690,000,000
JPY
|
— | — | — |
288,114,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
42,429,000,000
JPY
|
— | — | — | — | — | — |
21,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,348,000,000
JPY
|
— | — | — |
45,878,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — | — |
8,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,479,000,000
JPY
|
— | — | — | — | — | — |
| Salaries | — | — | — | — |
9,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,590,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
124,000,000
JPY
|
— |
124,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
124,000,000
JPY
|
124,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
37,128,000,000
JPY
|
— | — | — | — | — | — |
18,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,169,000,000
JPY
|
— | — | — |
35,438,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
6,355,000,000
JPY
|
— |
5,300,000,000
JPY
|
— |
4,447,000,000
JPY
|
— | — |
428,000,000
JPY
|
10,802,000,000
JPY
|
3,148,000,000
JPY
|
11,231,000,000
JPY
|
-5,930,000,000
JPY
|
— |
15,065,000,000
JPY
|
1,228,000,000
JPY
|
— | — |
-5,853,000,000
JPY
|
— |
5,178,000,000
JPY
|
9,638,000,000
JPY
|
— |
5,426,000,000
JPY
|
10,440,000,000
JPY
|
— |
16,293,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — |
2,821,000,000
JPY
|
— | — | — | — | — | — |
3,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,602,000,000
JPY
|
— | — | — |
2,156,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — |
833,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,875,000,000
JPY
|
— | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — |
2,134,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
6,246,000,000
JPY
|
— | — | — | — | — | — |
5,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,928,000,000
JPY
|
— | — | — |
10,462,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
178,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
5,883,000,000
JPY
|
— | — | — | — | — | — |
5,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
468,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
30,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
— |
1,554,000,000
JPY
|
— |
1,554,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
2,443,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
3,318,000,000
JPY
|
5,762,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
3,147,000,000
JPY
|
— | — | — | — | — | — |
5,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,991,000,000
JPY
|
— | — | — |
7,413,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
8,982,000,000
JPY
|
— | — | — | — | — | — |
5,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — |
3,517,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
3,349,000,000
JPY
|
— | — | — | — | — | — |
2,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,482,000,000
JPY
|
— | — | — |
2,839,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-875,000,000
JPY
|
— | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,209,000,000
JPY
|
— | — | — |
-4,140,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,474,000,000
JPY
|
— | — | — | — | — | — |
2,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-726,000,000
JPY
|
— | — | — |
-1,301,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,343,000,000
JPY
|
6,508,000,000
JPY
|
— | — |
3,343,000,000
JPY
|
3,343,000,000
JPY
|
— | — |
3,343,000,000
JPY
|
— | — | — | — | — |
684,000,000
JPY
|
684,000,000
JPY
|
— | — |
684,000,000
JPY
|
— | — | — |
4,818,000,000
JPY
|
684,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
6,387,000,000
JPY
|
— | — | — |
6,387,000,000
JPY
|
6,387,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,676,000,000
JPY
|
— | — | — | — | — |
4,676,000,000
JPY
|
— | — | — | — |
4,676,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-7,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,731,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
3,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,838,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-6,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,067,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,886,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,657,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — |