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 |
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 | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
17,897,000,000
JPY
|
13,443,000,000
JPY
|
— | — | — | — | — | — |
14,849,000,000
JPY
|
— | — |
10,609,000,000
JPY
|
— |
| Operating profit (loss) | — |
24,421,000,000
JPY
|
3,609,000,000
JPY
|
— | — | — | — | — | — |
-15,006,000,000
JPY
|
— | — |
4,680,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
10,960,000,000
JPY
|
7,765,000,000
JPY
|
— | — | — | — | — | — |
11,252,000,000
JPY
|
— | — |
8,576,000,000
JPY
|
— |
| Dividend income | — |
248,000,000
JPY
|
2,435,000,000
JPY
|
— | — | — | — | — | — |
1,001,000,000
JPY
|
— | — |
2,809,000,000
JPY
|
— |
| Non-operating income | — |
11,517,000,000
JPY
|
11,536,000,000
JPY
|
— | — | — | — | — | — |
12,537,000,000
JPY
|
— | — |
13,018,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
737,000,000
JPY
|
652,000,000
JPY
|
— | — | — | — | — | — |
696,000,000
JPY
|
— | — |
535,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
3,742,000,000
JPY
|
1,130,000,000
JPY
|
— | — | — | — | — | — |
2,992,000,000
JPY
|
— | — |
2,835,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
32,196,000,000
JPY
|
14,015,000,000
JPY
|
— | — | — | — | — | — |
-5,461,000,000
JPY
|
— | — |
14,862,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
207,000,000
JPY
|
4,918,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — |
8,672,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
17,000,000
JPY
|
4,819,000,000
JPY
|
— | — | — | — | — | — |
743,000,000
JPY
|
— | — |
49,071,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
32,386,000,000
JPY
|
14,114,000,000
JPY
|
— | — | — | — | — | — |
-6,159,000,000
JPY
|
— | — |
-25,536,000,000
JPY
|
— |
| Income taxes - current | — |
4,720,000,000
JPY
|
-772,000,000
JPY
|
— | — | — | — | — | — |
8,488,000,000
JPY
|
— | — |
1,222,000,000
JPY
|
— |
| Income taxes - deferred | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
4,760,000,000
JPY
|
-772,000,000
JPY
|
— | — | — | — | — | — |
8,539,000,000
JPY
|
— | — |
1,222,000,000
JPY
|
— |
| Profit (loss) | — |
27,625,000,000
JPY
|
14,886,000,000
JPY
|
14,886,000,000
JPY
|
14,886,000,000
JPY
|
— |
14,886,000,000
JPY
|
— |
-26,759,000,000
JPY
|
-14,698,000,000
JPY
|
— |
-26,759,000,000
JPY
|
-26,759,000,000
JPY
|
-26,759,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
638,000,000
JPY
|
— | — | — | — | — | — | — |
1,132,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
26,987,000,000
JPY
|
26,987,000,000
JPY
|
— | — | — |
26,987,000,000
JPY
|
— |
-15,831,000,000
JPY
|
— |
-15,831,000,000
JPY
|
-15,831,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-3,752,000,000
JPY
|
— | — | — | — | — | — | — |
2,469,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-5,083,000,000
JPY
|
— | — | — | — | — | — | — |
-4,259,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
679,000,000
JPY
|
— | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-8,174,000,000
JPY
|
— | — | — | — | — | — | — |
-1,589,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
19,451,000,000
JPY
|
— | — | — | — | — | — | — |
-16,287,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
18,827,000,000
JPY
|
— | — | — | — | — | — | — |
-17,435,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
624,000,000
JPY
|
— | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — |