Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
10,634,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,964,000,000
JPY
|
| Operating profit (loss) | — | — |
109,683,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,717,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Dividend income | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — |
214,000,000
JPY
|
| Non-operating income | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — |
575,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Ordinary profit (loss) | — |
292,160,000,000
JPY
|
109,886,000,000
JPY
|
— | — | — | — | — |
222,962,000,000
JPY
|
— | — |
76,099,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
9,775,000,000
JPY
|
152,333,000,000
JPY
|
— | — | — | — | — |
4,042,000,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
3,916,000,000
JPY
|
— | — | — | — | — | — |
2,664,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
7,993,000,000
JPY
|
228,000,000
JPY
|
— | — | — | — | — |
4,001,000,000
JPY
|
— | — |
519,000,000
JPY
|
| Profit (loss) before income taxes | — |
293,942,000,000
JPY
|
261,992,000,000
JPY
|
— | — | — | — | — |
223,004,000,000
JPY
|
— | — |
75,580,000,000
JPY
|
| Income taxes - current | — |
83,622,000,000
JPY
|
-1,057,000,000
JPY
|
— | — | — | — | — |
61,175,000,000
JPY
|
— | — |
-461,000,000
JPY
|
| Income taxes - deferred | — |
-4,478,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
3,507,000,000
JPY
|
— | — |
26,000,000
JPY
|
| Income taxes | — |
79,144,000,000
JPY
|
-1,056,000,000
JPY
|
— | — | — | — | — |
64,683,000,000
JPY
|
— | — |
-434,000,000
JPY
|
| Profit (loss) | — |
214,798,000,000
JPY
|
263,048,000,000
JPY
|
263,048,000,000
JPY
|
263,048,000,000
JPY
|
— | — |
76,014,000,000
JPY
|
158,321,000,000
JPY
|
— |
76,014,000,000
JPY
|
76,014,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,474,000,000
JPY
|
— | — | — | — | — | — |
-609,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
213,324,000,000
JPY
|
213,324,000,000
JPY
|
— | — | — |
213,324,000,000
JPY
|
158,930,000,000
JPY
|
— |
158,930,000,000
JPY
|
158,930,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-129,237,000,000
JPY
|
— | — | — | — | — | — |
130,999,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-41,906,000,000
JPY
|
— | — | — | — | — | — |
3,485,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
9,526,000,000
JPY
|
— | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
11,946,000,000
JPY
|
— | — | — | — | — | — |
25,419,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-65,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-150,181,000,000
JPY
|
— | — | — | — | — | — |
160,947,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
64,617,000,000
JPY
|
— | — | — | — | — | — |
319,268,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
60,276,000,000
JPY
|
— | — | — | — | — | — |
319,512,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
4,340,000,000
JPY
|
— | — | — | — | — | — |
-243,000,000
JPY
|
— | — | — |