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 |
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 | — |
1,679,248,000,000
JPY
|
1,430,364,000,000
JPY
|
463,248,000,000
JPY
|
37,395,000,000
JPY
|
5,282,979,000,000
JPY
|
— |
1,177,070,000,000
JPY
|
1,541,758,000,000
JPY
|
— | — | — |
14,019,000,000
JPY
|
— |
6,343,105,000,000
JPY
|
-1,060,125,000,000
JPY
|
1,368,988,000,000
JPY
|
— |
1,353,577,000,000
JPY
|
26,714,000,000
JPY
|
— |
473,796,000,000
JPY
|
1,256,444,000,000
JPY
|
— |
1,623,307,000,000
JPY
|
-1,141,055,000,000
JPY
|
35,212,000,000
JPY
|
— | — |
4,996,986,000,000
JPY
|
— |
6,138,041,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,032,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
1,630,000,000
JPY
|
— | — |
16,703,000,000
JPY
|
— | — |
14,963,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — | — |
1,630,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — |
15,992,000,000
JPY
|
— | — | — | — | — | — |
17,827,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,605,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
412,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,801,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,278,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
25,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,759,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,544,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,863,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
928,989,000,000
JPY
|
— | — | — | — | — | — | — |
423,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,482,000,000
JPY
|
416,440,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary income | — |
7,293,000,000
JPY
|
2,711,000,000
JPY
|
0
JPY
|
JPY
|
13,805,000,000
JPY
|
— |
JPY
|
1,130,000,000
JPY
|
— | — | — |
JPY
|
— |
11,135,000,000
JPY
|
2,669,000,000
JPY
|
1,032,000,000
JPY
|
— |
54,057,000,000
JPY
|
JPY
|
— |
0
JPY
|
237,000,000
JPY
|
— |
16,242,000,000
JPY
|
-7,971,000,000
JPY
|
JPY
|
— | — |
63,598,000,000
JPY
|
— |
71,570,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
3,175,000,000
JPY
|
687,000,000
JPY
|
JPY
|
208,000,000
JPY
|
7,496,000,000
JPY
|
— |
JPY
|
1,225,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— |
5,365,000,000
JPY
|
2,131,000,000
JPY
|
2,308,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
2,568,000,000
JPY
|
— |
2,637,000,000
JPY
|
4,325,000,000
JPY
|
JPY
|
— | — |
11,839,000,000
JPY
|
— |
7,514,000,000
JPY
|
| Extraordinary losses | — |
8,360,000,000
JPY
|
9,369,000,000
JPY
|
1,791,000,000
JPY
|
594,000,000
JPY
|
35,412,000,000
JPY
|
— |
11,872,000,000
JPY
|
1,310,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— |
33,369,000,000
JPY
|
2,042,000,000
JPY
|
7,961,000,000
JPY
|
— |
JPY
|
JPY
|
— |
1,546,000,000
JPY
|
2,608,000,000
JPY
|
— |
9,299,000,000
JPY
|
-3,648,000,000
JPY
|
8,000,000
JPY
|
— | — |
17,775,000,000
JPY
|
— |
21,423,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
907,382,000,000
JPY
|
— | — | — | — | — | — | — |
423,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,482,000,000
JPY
|
462,263,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,506,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-4,162,000,000
JPY
|
— | — | — | — | — | — | — |
-286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,877,000,000
JPY
|
-7,930,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
210,724,000,000
JPY
|
— | — | — | — | — | — | — |
7,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,371,000,000
JPY
|
89,443,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
696,658,000,000
JPY
|
416,496,000,000
JPY
|
— | — | — |
416,496,000,000
JPY
|
416,496,000,000
JPY
|
— |
416,496,000,000
JPY
|
— | — | — | — | — | — |
146,111,000,000
JPY
|
— | — |
146,111,000,000
JPY
|
— | — | — | — |
146,111,000,000
JPY
|
372,820,000,000
JPY
|
146,111,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
5,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,553,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
691,657,000,000
JPY
|
459,900,000,000
JPY
|
108,747,000,000
JPY
|
29,607,000,000
JPY
|
-1,774,000,000
JPY
|
691,657,000,000
JPY
|
— |
25,707,000,000
JPY
|
184,417,000,000
JPY
|
691,657,000,000
JPY
|
— | — |
12,172,000,000
JPY
|
— |
818,776,000,000
JPY
|
-127,119,000,000
JPY
|
56,081,000,000
JPY
|
369,266,000,000
JPY
|
19,693,000,000
JPY
|
12,995,000,000
JPY
|
— |
28,189,000,000
JPY
|
153,815,000,000
JPY
|
— |
167,777,000,000
JPY
|
-67,741,000,000
JPY
|
-1,544,000,000
JPY
|
369,266,000,000
JPY
|
— |
369,266,000,000
JPY
|
— |
437,007,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-902,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
992,341,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
19,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,172,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
174,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,688,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-12,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,988,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
6,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,207,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-713,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,154,876,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-17,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,527,696,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-27,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,521,241,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
10,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,455,000,000
JPY
|
— | — |