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 |
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 |
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 | ||||||||||||||||||||||||||||||||||
| Net sales | — | — |
22,307,000,000
JPY
|
— |
530,878,000,000
JPY
|
— | — | — |
4,740,000,000
JPY
|
142,022,000,000
JPY
|
544,736,000,000
JPY
|
78,898,000,000
JPY
|
311,733,000,000
JPY
|
443,529,000,000
JPY
|
301,507,000,000
JPY
|
549,476,000,000
JPY
|
-18,598,000,000
JPY
|
— |
523,744,000,000
JPY
|
4,633,000,000
JPY
|
— | — |
-14,836,000,000
JPY
|
— |
330,856,000,000
JPY
|
— |
513,541,000,000
JPY
|
70,288,000,000
JPY
|
20,343,000,000
JPY
|
— |
528,377,000,000
JPY
|
320,022,000,000
JPY
|
113,090,000,000
JPY
|
433,112,000,000
JPY
|
| Cost of sales | — | — | — | — |
456,094,000,000
JPY
|
— | — | — | — | — | — | — |
260,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,894,000,000
JPY
|
— |
439,224,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
74,783,000,000
JPY
|
— | — | — | — | — | — | — |
51,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,962,000,000
JPY
|
— |
74,316,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
2,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
42,000,000
JPY
|
— | — | — |
JPY
|
42,000,000
JPY
|
42,000,000
JPY
|
JPY
|
— |
42,000,000
JPY
|
JPY
|
— | — | — |
40,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
40,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
40,000,000
JPY
|
40,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
55,504,000,000
JPY
|
— | — | — | — | — | — | — |
43,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,205,000,000
JPY
|
— |
53,476,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
1,771,000,000
JPY
|
— |
19,278,000,000
JPY
|
— | — | — |
479,000,000
JPY
|
6,302,000,000
JPY
|
19,817,000,000
JPY
|
4,774,000,000
JPY
|
7,655,000,000
JPY
|
13,270,000,000
JPY
|
6,968,000,000
JPY
|
20,296,000,000
JPY
|
-1,017,000,000
JPY
|
— |
21,180,000,000
JPY
|
534,000,000
JPY
|
— | — |
-874,000,000
JPY
|
— |
13,757,000,000
JPY
|
— |
20,840,000,000
JPY
|
990,000,000
JPY
|
1,208,000,000
JPY
|
— |
21,714,000,000
JPY
|
14,478,000,000
JPY
|
4,503,000,000
JPY
|
18,981,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — |
2,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,587,000,000
JPY
|
— |
433,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,177,000,000
JPY
|
— | — | — | — | — | — | — |
2,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,847,000,000
JPY
|
— |
1,292,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,318,000,000
JPY
|
— | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
1,080,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,366,000,000
JPY
|
— | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— |
2,098,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
18,089,000,000
JPY
|
— | — | — | — | — | — | — |
9,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,012,000,000
JPY
|
— |
20,033,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
— |
873,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,812,000,000
JPY
|
— | — | — | — | — | — | — |
2,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— |
1,771,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
JPY
|
— | — | — | — |
282,000,000
JPY
|
JPY
|
282,000,000
JPY
|
JPY
|
JPY
|
— | — |
282,000,000
JPY
|
JPY
|
282,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — |
1,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— |
635,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
19,855,000,000
JPY
|
— | — | — | — | — | — | — |
11,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,460,000,000
JPY
|
— |
21,169,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
5,064,000,000
JPY
|
— | — | — | — | — | — | — |
2,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,678,000,000
JPY
|
— |
6,373,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
656,000,000
JPY
|
— | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-609,000,000
JPY
|
— |
-821,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
5,721,000,000
JPY
|
— | — | — | — | — | — | — |
2,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,068,000,000
JPY
|
— |
5,552,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
8,853,000,000
JPY
|
14,134,000,000
JPY
|
— |
8,853,000,000
JPY
|
8,853,000,000
JPY
|
— | — | — | — |
8,853,000,000
JPY
|
— | — | — | — | — | — | — |
12,391,000,000
JPY
|
12,391,000,000
JPY
|
— | — |
12,391,000,000
JPY
|
— |
15,616,000,000
JPY
|
— | — |
12,391,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
12,850,000,000
JPY
|
— | — | — |
12,850,000,000
JPY
|
12,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,148,000,000
JPY
|
— | — | — | — | — |
15,148,000,000
JPY
|
— | — |
15,148,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,785,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,214,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,981,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-2,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,948,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
11,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,564,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,457,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — | — |