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 |
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 | — |
22,605,000,000
JPY
|
6,220,000,000
JPY
|
7,301,000,000
JPY
|
21,008,000,000
JPY
|
— |
55,512,000,000
JPY
|
— | — | — |
20,976,000,000
JPY
|
57,136,000,000
JPY
|
-1,624,000,000
JPY
|
— | — |
6,050,000,000
JPY
|
6,749,000,000
JPY
|
— |
20,955,000,000
JPY
|
-1,456,000,000
JPY
|
— |
20,685,000,000
JPY
|
20,919,000,000
JPY
|
52,985,000,000
JPY
|
— |
54,441,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
38,115,000,000
JPY
|
— | — | — |
15,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,865,000,000
JPY
|
37,992,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
17,396,000,000
JPY
|
— | — | — |
5,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,053,000,000
JPY
|
14,992,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,328,000,000
JPY
|
— | — | — |
4,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,699,000,000
JPY
|
11,373,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,476,000,000
JPY
|
538,000,000
JPY
|
768,000,000
JPY
|
814,000,000
JPY
|
— |
5,068,000,000
JPY
|
— | — | — |
579,000,000
JPY
|
5,598,000,000
JPY
|
-529,000,000
JPY
|
— | — |
218,000,000
JPY
|
651,000,000
JPY
|
— |
592,000,000
JPY
|
-477,000,000
JPY
|
— |
2,633,000,000
JPY
|
354,000,000
JPY
|
3,619,000,000
JPY
|
— |
4,096,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,276,000,000
JPY
|
— | — | — |
1,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,369,000,000
JPY
|
1,098,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
46,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
89,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,096,000,000
JPY
|
— | — | — |
1,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,659,000,000
JPY
|
4,628,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
8,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
1,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
846,000,000
JPY
|
32,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
50,000,000
JPY
|
JPY
|
— |
JPY
|
50,000,000
JPY
|
50,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
112,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,186,000,000
JPY
|
— | — | — |
2,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,393,000,000
JPY
|
4,548,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,632,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
1,131,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
242,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,582,000,000
JPY
|
— | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
1,374,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,587,000,000
JPY
|
4,604,000,000
JPY
|
— |
2,587,000,000
JPY
|
2,587,000,000
JPY
|
2,587,000,000
JPY
|
— | — | — |
3,297,000,000
JPY
|
— | — |
3,297,000,000
JPY
|
— | — | — | — |
3,297,000,000
JPY
|
3,174,000,000
JPY
|
3,297,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
4,315,000,000
JPY
|
— | — | — | — | — |
4,315,000,000
JPY
|
4,315,000,000
JPY
|
— | — | — | — | — |
3,010,000,000
JPY
|
— | — | — | — | — | — |
3,010,000,000
JPY
|
— | — |
3,010,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,727,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,090,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
5,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,265,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,981,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — |