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 |
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 | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
8,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,938,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
17,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,110,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Non-operating income | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— |
| Non-operating expenses | — | — |
1,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,021,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
16,525,000,000
JPY
|
— |
52,436,000,000
JPY
|
— | — | — | — |
37,282,000,000
JPY
|
— | — |
3,755,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
750,000,000
JPY
|
— | — | — | — |
560,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
560,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
40,000,000
JPY
|
— |
986,000,000
JPY
|
— | — | — | — |
632,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
16,485,000,000
JPY
|
— |
52,200,000,000
JPY
|
— | — | — | — |
37,210,000,000
JPY
|
— | — |
3,740,000,000
JPY
|
— |
| Income taxes - current | — | — |
-23,000,000
JPY
|
— |
13,517,000,000
JPY
|
— | — | — | — |
11,641,000,000
JPY
|
— | — |
157,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-119,000,000
JPY
|
— |
3,138,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — |
-138,000,000
JPY
|
— |
| Income taxes | — | — |
-142,000,000
JPY
|
— |
16,656,000,000
JPY
|
— | — | — | — |
11,861,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
| Profit (loss) | — |
16,628,000,000
JPY
|
16,628,000,000
JPY
|
16,628,000,000
JPY
|
35,544,000,000
JPY
|
— |
16,628,000,000
JPY
|
— |
3,721,000,000
JPY
|
25,349,000,000
JPY
|
— |
3,721,000,000
JPY
|
3,721,000,000
JPY
|
3,721,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
198,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
35,345,000,000
JPY
|
— | — | — |
35,345,000,000
JPY
|
35,345,000,000
JPY
|
— |
25,216,000,000
JPY
|
— |
25,216,000,000
JPY
|
25,216,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-42,594,000,000
JPY
|
— | — | — | — |
22,488,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-1,129,000,000
JPY
|
— | — | — | — |
6,282,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,912,000,000
JPY
|
— | — | — | — |
5,208,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-47,895,000,000
JPY
|
— | — | — | — |
33,979,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-12,351,000,000
JPY
|
— | — | — | — |
59,328,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-12,549,000,000
JPY
|
— | — | — | — |
59,196,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
198,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — | — |