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 | ||||||||||||||||||||||||||
| Net sales | — | — |
333,587,000,000
JPY
|
247,099,000,000
JPY
|
— |
577,023,000,000
JPY
|
— | — | — | — |
264,200,000,000
JPY
|
580,686,000,000
JPY
|
-3,663,000,000
JPY
|
— | — |
311,004,000,000
JPY
|
— |
241,631,000,000
JPY
|
— |
-4,500,000,000
JPY
|
— |
268,846,000,000
JPY
|
— |
548,135,000,000
JPY
|
— |
552,635,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
349,193,000,000
JPY
|
— | — | — | — |
199,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,634,000,000
JPY
|
— |
326,930,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
227,829,000,000
JPY
|
— | — | — | — |
64,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,211,000,000
JPY
|
— |
221,204,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
2,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,001,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
141,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
240,000,000
JPY
|
— |
JPY
|
— | — | — |
240,000,000
JPY
|
— |
240,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
207,578,000,000
JPY
|
— | — | — | — |
62,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,929,000,000
JPY
|
— |
205,350,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
8,098,000,000
JPY
|
12,152,000,000
JPY
|
— |
20,251,000,000
JPY
|
— | — | — | — |
2,391,000,000
JPY
|
20,251,000,000
JPY
|
JPY
|
— | — |
2,251,000,000
JPY
|
— |
13,602,000,000
JPY
|
— |
JPY
|
— |
1,282,000,000
JPY
|
— |
15,854,000,000
JPY
|
— |
15,854,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — |
1,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,606,000,000
JPY
|
— |
570,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
9,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,277,000,000
JPY
|
— |
79,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
4,278,000,000
JPY
|
— | — | — | — |
11,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,158,000,000
JPY
|
— |
1,109,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — |
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,255,000,000
JPY
|
— |
1,180,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
6,184,000,000
JPY
|
— | — | — | — |
3,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,501,000,000
JPY
|
— |
5,959,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
18,344,000,000
JPY
|
— | — | — | — |
10,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,939,000,000
JPY
|
— |
11,004,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
27,445,000,000
JPY
|
— | — | — | — |
15,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— |
292,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
43,000,000
JPY
|
JPY
|
— |
43,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
37,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
37,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
3,216,000,000
JPY
|
— | — | — | — |
6,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,244,000,000
JPY
|
— |
1,440,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
42,574,000,000
JPY
|
— | — | — | — |
19,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,987,000,000
JPY
|
— |
9,857,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
9,632,000,000
JPY
|
— | — | — | — |
4,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
— |
7,584,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
2,437,000,000
JPY
|
— | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,024,000,000
JPY
|
— |
7,133,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
12,070,000,000
JPY
|
— | — | — | — |
5,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,966,000,000
JPY
|
— |
14,718,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
13,641,000,000
JPY
|
30,503,000,000
JPY
|
— |
13,641,000,000
JPY
|
13,641,000,000
JPY
|
— |
13,641,000,000
JPY
|
— | — | — | — | — |
8,954,000,000
JPY
|
— |
8,954,000,000
JPY
|
— | — |
8,954,000,000
JPY
|
— |
-4,861,000,000
JPY
|
8,954,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,845,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
29,937,000,000
JPY
|
— | — | — | — |
29,937,000,000
JPY
|
29,937,000,000
JPY
|
— | — | — | — | — | — |
-6,707,000,000
JPY
|
— | — | — | — | — | — |
-6,707,000,000
JPY
|
— | — |
-6,707,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-512,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-6,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,775,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,712,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-8,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,953,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
22,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,092,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
22,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,670,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,421,000,000
JPY
|
— | — |