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 |
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 | — | — |
23,976,557,000
JPY
|
— | — | — |
14,560,381,000
JPY
|
9,527,379,000
JPY
|
24,087,760,000
JPY
|
9,527,379,000
JPY
|
-111,203,000
JPY
|
— |
26,043,675,000
JPY
|
— | — |
-144,636,000
JPY
|
— |
10,233,147,000
JPY
|
15,810,528,000
JPY
|
25,899,038,000
JPY
|
10,233,147,000
JPY
|
— |
| Cost of sales | — | — |
18,279,077,000
JPY
|
— | — | — | — | — | — |
6,842,854,000
JPY
|
— | — | — | — | — | — | — |
7,509,850,000
JPY
|
— |
19,434,300,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
5,697,479,000
JPY
|
— | — | — | — | — | — |
2,684,525,000
JPY
|
— | — | — | — | — | — | — |
2,723,297,000
JPY
|
— |
6,464,738,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
168,744,000
JPY
|
— | — | — | — | — | — |
168,744,000
JPY
|
— | — | — | — | — | — | — |
158,244,000
JPY
|
— |
158,244,000
JPY
|
— | — |
| Depreciation | — | — |
144,181,000
JPY
|
— | — | — | — | — | — |
27,651,000
JPY
|
— | — | — | — | — | — | — |
15,081,000
JPY
|
— |
150,370,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
4,922,610,000
JPY
|
— | — | — | — | — | — |
1,675,014,000
JPY
|
— | — | — | — | — | — | — |
1,609,025,000
JPY
|
— |
4,964,835,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
774,868,000
JPY
|
— | — | — |
-234,641,000
JPY
|
1,009,510,000
JPY
|
774,868,000
JPY
|
1,009,510,000
JPY
|
JPY
|
— |
1,499,903,000
JPY
|
— | — |
JPY
|
— |
1,114,271,000
JPY
|
385,631,000
JPY
|
1,499,903,000
JPY
|
1,114,271,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
149,760,000
JPY
|
— | — | — |
148,081,000
JPY
|
25,364,000
JPY
|
173,446,000
JPY
|
25,364,000
JPY
|
-23,685,000
JPY
|
— |
179,584,000
JPY
|
— | — |
-33,744,000
JPY
|
— |
34,746,000
JPY
|
144,838,000
JPY
|
145,839,000
JPY
|
34,746,000
JPY
|
— |
| Dividend income | — | — |
90,922,000
JPY
|
— | — | — | — | — | — |
90,922,000
JPY
|
— | — | — | — | — | — | — |
324,076,000
JPY
|
— |
73,036,000
JPY
|
— | — |
| Non-operating income | — | — |
447,034,000
JPY
|
— | — | — | — | — | — |
176,129,000
JPY
|
— | — | — | — | — | — | — |
481,174,000
JPY
|
— |
467,308,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
22,495,000
JPY
|
— | — | — |
39,564,000
JPY
|
6,615,000
JPY
|
46,180,000
JPY
|
6,615,000
JPY
|
-23,685,000
JPY
|
— |
49,819,000
JPY
|
— | — |
-33,744,000
JPY
|
— |
2,091,000
JPY
|
47,727,000
JPY
|
16,074,000
JPY
|
2,091,000
JPY
|
— |
| Non-operating expenses | — | — |
119,672,000
JPY
|
— | — | — | — | — | — |
6,831,000
JPY
|
— | — | — | — | — | — | — |
4,809,000
JPY
|
— |
57,674,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,102,231,000
JPY
|
— | — | — | — | — | — |
1,178,807,000
JPY
|
— | — | — | — | — | — | — |
1,590,636,000
JPY
|
— |
1,909,536,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
608,000
JPY
|
— | — | — | — | — | — |
319,000
JPY
|
— | — | — | — | — | — | — |
99,000
JPY
|
— |
1,211,000
JPY
|
— | — |
| Extraordinary income | — | — |
13,591,000
JPY
|
— | — | — | — | — | — |
319,000
JPY
|
— | — | — | — | — | — | — |
99,000
JPY
|
— |
1,211,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
407,000
JPY
|
— | — |
| Impairment losses | — | — |
1,152,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — |
3,638,025,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
96,635,000
JPY
|
— |
133,326,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-2,522,202,000
JPY
|
— | — | — | — | — | — |
1,179,127,000
JPY
|
— | — | — | — | — | — | — |
1,494,100,000
JPY
|
— |
1,777,421,000
JPY
|
— | — |
| Income taxes - current | — | — |
470,496,000
JPY
|
— | — | — | — | — | — |
356,935,000
JPY
|
— | — | — | — | — | — | — |
386,631,000
JPY
|
— |
666,723,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
268,630,000
JPY
|
— | — | — | — | — | — |
3,367,000
JPY
|
— | — | — | — | — | — | — |
1,554,000
JPY
|
— |
-112,308,000
JPY
|
— | — |
| Income taxes | — | — |
739,126,000
JPY
|
— | — | — | — | — | — |
360,302,000
JPY
|
— | — | — | — | — | — | — |
388,185,000
JPY
|
— |
554,414,000
JPY
|
— | — |
| Profit (loss) | — |
818,824,000
JPY
|
-3,261,329,000
JPY
|
— |
818,824,000
JPY
|
818,824,000
JPY
|
— | — | — |
818,824,000
JPY
|
— | — | — |
1,105,914,000
JPY
|
1,105,914,000
JPY
|
— | — |
1,105,914,000
JPY
|
— |
1,223,006,000
JPY
|
— |
1,105,914,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-468,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-106,173,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-2,792,491,000
JPY
|
— |
-2,792,491,000
JPY
|
-2,792,491,000
JPY
|
— | — | — | — | — | — | — |
1,329,179,000
JPY
|
— | — | — | — |
1,329,179,000
JPY
|
— | — |
1,329,179,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
135,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,235,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
2,183,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,219,088,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,060,000
JPY
|
— | — |
| Other comprehensive income | — | — |
2,318,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,668,385,000
JPY
|
— | — |
| Comprehensive income | — | — |
-942,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,891,391,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-564,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,937,478,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-378,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,087,000
JPY
|
— | — |