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 |
25,683,667,000
JPY
|
— |
3,414,756,000
JPY
|
38,289,764,000
JPY
|
6,400,658,000
JPY
|
— |
72,629,302,000
JPY
|
— | — | — |
73,788,847,000
JPY
|
19,827,974,000
JPY
|
73,788,847,000
JPY
|
— |
64,661,799,000
JPY
|
23,114,006,000
JPY
|
5,327,146,000
JPY
|
33,836,777,000
JPY
|
— |
2,383,870,000
JPY
|
— | — |
19,022,934,000
JPY
|
63,527,988,000
JPY
|
— |
64,661,799,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
47,378,770,000
JPY
|
— | — | — | — |
8,769,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,466,674,000
JPY
|
41,065,256,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
25,250,531,000
JPY
|
— | — | — | — |
11,058,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,556,260,000
JPY
|
22,462,731,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
81,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,473,000
JPY
|
— | — | — |
| Amortization of goodwill |
59,250,000
JPY
|
— |
JPY
|
405,507,000
JPY
|
JPY
|
— |
464,758,000
JPY
|
— | — | — | — | — | — | — | — |
74,985,000
JPY
|
JPY
|
254,787,000
JPY
|
— |
JPY
|
— | — | — |
329,773,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
21,510,130,000
JPY
|
— | — | — | — |
10,011,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,578,167,000
JPY
|
19,227,704,000
JPY
|
— | — |
| Operating profit (loss) |
1,155,920,000
JPY
|
— |
284,119,000
JPY
|
2,629,734,000
JPY
|
73,838,000
JPY
|
— |
3,740,400,000
JPY
|
— | — | — |
4,143,613,000
JPY
|
1,046,847,000
JPY
|
4,143,613,000
JPY
|
— |
3,499,933,000
JPY
|
1,014,032,000
JPY
|
86,282,000
JPY
|
2,093,364,000
JPY
|
— |
306,254,000
JPY
|
— | — |
978,092,000
JPY
|
3,235,027,000
JPY
|
— |
3,499,933,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
9,888,000
JPY
|
— | — | — | — |
8,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,678,000
JPY
|
5,390,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
14,147,000
JPY
|
— | — | — | — |
1,416,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
706,753,000
JPY
|
18,114,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
119,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,004,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
327,701,000
JPY
|
— | — | — | — |
1,525,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
763,208,000
JPY
|
264,742,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
57,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,528,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
92,490,000
JPY
|
— | — | — | — |
8,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,302,000
JPY
|
40,580,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,975,611,000
JPY
|
— | — | — | — |
2,563,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,736,998,000
JPY
|
3,459,189,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,503,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
241,908,000
JPY
|
— | — | — | — |
279,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,276,000
JPY
|
647,158,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
94,820,000
JPY
|
JPY
|
— |
94,820,000
JPY
|
— | — | — | — |
1,820,000
JPY
|
— | — | — |
JPY
|
JPY
|
73,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
73,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
161,579,000
JPY
|
— | — | — | — |
152,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
588,258,000
JPY
|
371,575,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,055,940,000
JPY
|
— | — | — | — |
2,690,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,447,016,000
JPY
|
3,734,772,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,441,092,000
JPY
|
— | — | — | — |
556,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
412,187,000
JPY
|
1,096,886,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
191,560,000
JPY
|
— | — | — | — |
-4,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,949,000
JPY
|
366,742,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,632,652,000
JPY
|
— | — | — | — |
552,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
416,136,000
JPY
|
1,463,629,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,138,618,000
JPY
|
2,423,287,000
JPY
|
— |
2,138,618,000
JPY
|
2,138,618,000
JPY
|
— |
2,138,618,000
JPY
|
— | — | — | — | — | — |
1,030,879,000
JPY
|
— |
1,030,879,000
JPY
|
— |
1,030,879,000
JPY
|
2,271,143,000
JPY
|
1,030,879,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
254,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,081,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,168,441,000
JPY
|
— | — | — | — |
2,168,441,000
JPY
|
2,168,441,000
JPY
|
— | — | — | — | — |
2,011,061,000
JPY
|
— | — | — | — | — | — | — |
2,011,061,000
JPY
|
— |
2,011,061,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-280,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-247,513,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
3,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,657,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-31,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,976,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-308,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-217,194,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
2,114,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,053,948,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,859,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,793,866,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
254,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,081,000
JPY
|
— | — |