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 | ||||||||||||||||||||||||||
| Cost of sales | — | — | — |
31,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,608,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
222,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,619,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — |
12,867,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
11,037,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
178,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,593,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
44,515,000,000
JPY
|
— | — |
44,059,000,000
JPY
|
— |
8,599,000,000
JPY
|
— |
15,841,000,000
JPY
|
52,659,000,000
JPY
|
-8,144,000,000
JPY
|
— | — | — | — |
-8,299,000,000
JPY
|
— |
32,918,000,000
JPY
|
42,364,000,000
JPY
|
— |
41,025,000,000
JPY
|
6,960,000,000
JPY
|
— |
49,324,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
2,066,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,959,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — |
325,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
942,000,000
JPY
|
— | — | — | — | — | — |
2,693,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,747,000,000
JPY
|
— | — |
1,354,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
3,449,000,000
JPY
|
— | — | — | — | — | — |
3,374,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,794,000,000
JPY
|
— | — |
1,866,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
5,541,000,000
JPY
|
— | — | — | — | — | — |
4,851,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,956,000,000
JPY
|
— | — |
3,603,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
39,916,000,000
JPY
|
— | — | — | — | — | — |
13,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,709,000,000
JPY
|
— | — |
38,776,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
8,190,000,000
JPY
|
— | — | — | — | — | — |
3,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
2,590,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
1,248,000,000
JPY
|
— | — |
114,000,000
JPY
|
— |
1,133,000,000
JPY
|
1,248,000,000
JPY
|
— | — | — | — |
491,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
JPY
|
491,000,000
JPY
|
417,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
8,751,000,000
JPY
|
— | — | — | — | — | — |
2,125,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,288,000,000
JPY
|
— | — |
3,870,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
39,355,000,000
JPY
|
— | — | — | — | — | — |
14,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,510,000,000
JPY
|
— | — |
37,495,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
14,447,000,000
JPY
|
— | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
11,657,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-1,855,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
-223,000,000
JPY
|
— | — |
1,177,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
12,591,000,000
JPY
|
— | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — |
-161,000,000
JPY
|
— | — |
12,835,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
14,454,000,000
JPY
|
26,763,000,000
JPY
|
— |
14,454,000,000
JPY
|
— |
14,454,000,000
JPY
|
— | — |
14,454,000,000
JPY
|
— | — | — | — |
30,671,000,000
JPY
|
30,671,000,000
JPY
|
— | — |
30,671,000,000
JPY
|
— | — |
24,660,000,000
JPY
|
— |
30,671,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
26,588,000,000
JPY
|
— | — |
26,588,000,000
JPY
|
26,588,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,667,000,000
JPY
|
— | — | — | — |
24,667,000,000
JPY
|
— | — | — |
24,667,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
3,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
30,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,736,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
30,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,743,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |