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 |
9,120,982,000
JPY
|
— |
10,591,210,000
JPY
|
83,279,214,000
JPY
|
110,157,232,000
JPY
|
— | — | — | — |
69,834,638,000
JPY
|
16,689,362,000
JPY
|
119,680,770,000
JPY
|
9,962,802,000
JPY
|
— |
11,930,113,000
JPY
|
17,463,726,000
JPY
|
— | — | — |
58,810,375,000
JPY
|
100,975,203,000
JPY
|
— |
111,523,616,000
JPY
|
72,166,974,000
JPY
|
| Cost of sales | — | — | — | — |
96,074,531,000
JPY
|
— | — | — | — |
62,890,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,439,257,000
JPY
|
90,782,529,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
14,082,700,000
JPY
|
— | — | — | — |
6,943,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,371,118,000
JPY
|
10,192,673,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
1,083,138,000
JPY
|
— | — | — | — |
754,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
769,505,000
JPY
|
1,099,433,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
122,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,529,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
9,698,231,000
JPY
|
— | — | — | — |
5,088,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,867,753,000
JPY
|
9,118,959,000
JPY
|
— | — | — |
| Operating profit (loss) |
326,808,000
JPY
|
— |
257,508,000
JPY
|
4,920,414,000
JPY
|
4,384,469,000
JPY
|
— | — | — | — |
1,855,004,000
JPY
|
1,005,398,000
JPY
|
6,510,129,000
JPY
|
235,079,000
JPY
|
— |
689,859,000
JPY
|
780,446,000
JPY
|
— | — | — |
-1,496,635,000
JPY
|
1,073,714,000
JPY
|
— |
2,903,481,000
JPY
|
1,198,096,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
128,730,000
JPY
|
— | — | — | — |
182,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,758,000
JPY
|
53,470,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
1,052,960,000
JPY
|
— | — | — | — |
2,098,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,831,310,000
JPY
|
817,144,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,369,301,000
JPY
|
— | — | — | — |
2,466,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,308,534,000
JPY
|
2,356,898,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
124,354,000
JPY
|
— | — | — | — |
99,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,391,000
JPY
|
65,383,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
605,082,000
JPY
|
— | — | — | — |
496,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,471,000
JPY
|
336,868,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,148,687,000
JPY
|
— | — | — | — |
3,825,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,466,427,000
JPY
|
3,093,744,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
417,464,000
JPY
|
— | — | — | — |
347,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,099,000
JPY
|
227,099,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
221,405,000
JPY
|
82,961,000
JPY
|
304,366,000
JPY
|
— | — | — | — |
23,440,000
JPY
|
JPY
|
— |
7,383,000
JPY
|
— |
366,000
JPY
|
JPY
|
— | — | — |
89,096,000
JPY
|
98,641,000
JPY
|
— | — |
90,891,000
JPY
|
| Extraordinary losses | — | — | — | — |
2,992,810,000
JPY
|
— | — | — | — |
2,566,725,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,347,000
JPY
|
180,891,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,573,341,000
JPY
|
— | — | — | — |
1,606,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,522,180,000
JPY
|
3,139,952,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
802,531,000
JPY
|
— | — | — | — |
149,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,727,000
JPY
|
744,416,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-164,774,000
JPY
|
— | — | — | — |
-94,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,880,000
JPY
|
244,922,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
637,757,000
JPY
|
— | — | — | — |
55,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,607,000
JPY
|
989,338,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,935,584,000
JPY
|
1,551,531,000
JPY
|
— |
1,551,531,000
JPY
|
1,551,531,000
JPY
|
1,551,531,000
JPY
|
— | — | — | — | — | — |
1,337,573,000
JPY
|
1,337,573,000
JPY
|
— |
1,337,573,000
JPY
|
2,150,614,000
JPY
|
1,337,573,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
80,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,866,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,855,455,000
JPY
|
— | — |
1,855,455,000
JPY
|
— |
1,855,455,000
JPY
|
— | — | — | — | — | — |
1,990,747,000
JPY
|
— | — | — | — |
1,990,747,000
JPY
|
— |
1,990,747,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-7,376,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,856,266,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-180,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,156,148,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-4,815,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,144,058,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-12,373,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,156,473,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-10,437,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,307,088,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-10,480,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,928,795,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
42,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,292,000
JPY
|
— | — | — |