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 |
58,368,000,000
JPY
|
— |
390,798,000,000
JPY
|
171,591,000,000
JPY
|
— |
619,513,000,000
JPY
|
— | — | — |
620,758,000,000
JPY
|
331,476,000,000
JPY
|
-1,245,000,000
JPY
|
— |
579,916,000,000
JPY
|
— | — |
-1,002,000,000
JPY
|
— |
307,527,000,000
JPY
|
578,913,000,000
JPY
|
50,795,000,000
JPY
|
138,174,000,000
JPY
|
390,945,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
443,540,000,000
JPY
|
— | — | — | — |
241,657,000,000
JPY
|
— | — | — | — | — | — | — |
225,359,000,000
JPY
|
423,059,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
175,972,000,000
JPY
|
— | — | — | — |
89,818,000,000
JPY
|
— | — | — | — | — | — | — |
82,167,000,000
JPY
|
155,854,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
— | — | — | — | — | — | — |
1,665,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
94,731,000,000
JPY
|
— | — | — | — |
49,669,000,000
JPY
|
— | — | — | — | — | — | — |
48,054,000,000
JPY
|
89,456,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-4,196,000,000
JPY
|
— |
68,254,000,000
JPY
|
17,191,000,000
JPY
|
— |
81,241,000,000
JPY
|
— | — | — |
81,250,000,000
JPY
|
40,148,000,000
JPY
|
-8,000,000
JPY
|
— |
66,401,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— |
34,113,000,000
JPY
|
66,397,000,000
JPY
|
-479,000,000
JPY
|
2,284,000,000
JPY
|
64,595,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,130,000,000
JPY
|
— | — | — | — |
1,385,000,000
JPY
|
— | — | — | — | — | — | — |
1,111,000,000
JPY
|
1,590,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
1,943,000,000
JPY
|
— | — | — | — |
6,902,000,000
JPY
|
— | — | — | — | — | — | — |
14,920,000,000
JPY
|
1,383,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,567,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
6,876,000,000
JPY
|
— | — | — | — |
19,084,000,000
JPY
|
— | — | — | — | — | — | — |
21,437,000,000
JPY
|
5,915,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,913,000,000
JPY
|
— | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — | — | — |
1,531,000,000
JPY
|
4,015,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
9,868,000,000
JPY
|
— | — | — | — |
10,835,000,000
JPY
|
— | — | — | — | — | — | — |
13,123,000,000
JPY
|
9,271,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
78,249,000,000
JPY
|
— | — | — | — |
48,397,000,000
JPY
|
— | — | — | — | — | — | — |
42,427,000,000
JPY
|
63,042,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
432,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
4,032,000,000
JPY
|
— | — | — | — |
3,822,000,000
JPY
|
— | — | — | — | — | — | — |
1,845,000,000
JPY
|
2,019,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
824,000,000
JPY
|
— |
801,000,000
JPY
|
4,193,000,000
JPY
|
— |
5,819,000,000
JPY
|
— | — | — |
5,819,000,000
JPY
|
3,075,000,000
JPY
|
JPY
|
— |
6,959,000,000
JPY
|
— | — |
JPY
|
— |
1,574,000,000
JPY
|
6,959,000,000
JPY
|
634,000,000
JPY
|
5,362,000,000
JPY
|
962,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
9,825,000,000
JPY
|
— | — | — | — |
6,906,000,000
JPY
|
— | — | — | — | — | — | — |
2,852,000,000
JPY
|
8,886,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
72,456,000,000
JPY
|
— | — | — | — |
45,313,000,000
JPY
|
— | — | — | — | — | — | — |
41,419,000,000
JPY
|
56,175,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
21,303,000,000
JPY
|
— | — | — | — |
11,821,000,000
JPY
|
— | — | — | — | — | — | — |
10,613,000,000
JPY
|
17,996,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-3,852,000,000
JPY
|
— | — | — | — |
-987,000,000
JPY
|
— | — | — | — | — | — | — |
-1,050,000,000
JPY
|
-2,524,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
17,451,000,000
JPY
|
— | — | — | — |
10,833,000,000
JPY
|
— | — | — | — | — | — | — |
9,563,000,000
JPY
|
15,471,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
34,479,000,000
JPY
|
55,005,000,000
JPY
|
— |
34,479,000,000
JPY
|
34,479,000,000
JPY
|
— |
34,479,000,000
JPY
|
— | — | — |
31,856,000,000
JPY
|
31,856,000,000
JPY
|
— | — |
31,856,000,000
JPY
|
40,703,000,000
JPY
|
— | — | — |
31,856,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
54,933,000,000
JPY
|
— | — | — |
54,933,000,000
JPY
|
54,933,000,000
JPY
|
— | — | — | — | — |
40,562,000,000
JPY
|
— | — | — | — |
40,562,000,000
JPY
|
— |
40,562,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-5,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,759,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-5,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,525,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
6,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-5,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,373,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
49,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,076,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
49,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
104,180,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — |