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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — |
42,704,000,000
JPY
|
28,715,000,000
JPY
|
168,539,000,000
JPY
|
— |
269,141,000,000
JPY
|
— | — |
33,593,000,000
JPY
|
— |
5,415,000,000
JPY
|
273,553,000,000
JPY
|
206,576,000,000
JPY
|
278,969,000,000
JPY
|
-9,827,000,000
JPY
|
— |
257,732,000,000
JPY
|
5,359,000,000
JPY
|
— | — |
-8,286,000,000
JPY
|
152,111,000,000
JPY
|
— |
203,040,000,000
JPY
|
33,042,000,000
JPY
|
28,853,000,000
JPY
|
— |
254,805,000,000
JPY
|
43,724,000,000
JPY
|
— |
263,092,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
246,588,000,000
JPY
|
— | — | — | — | — | — |
187,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,411,000,000
JPY
|
— | — | — |
233,777,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
22,553,000,000
JPY
|
— | — | — | — | — | — |
18,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,629,000,000
JPY
|
— | — | — |
21,028,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
193,000,000
JPY
|
— |
193,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
193,000,000
JPY
|
— |
193,000,000
JPY
|
JPY
|
— |
40,000,000
JPY
|
JPY
|
— | — |
JPY
|
40,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
40,000,000
JPY
|
JPY
|
— |
40,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
21,525,000,000
JPY
|
— | — | — | — | — | — |
18,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,953,000,000
JPY
|
— | — | — |
19,200,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-203,000,000
JPY
|
-364,000,000
JPY
|
605,000,000
JPY
|
— |
1,027,000,000
JPY
|
— | — |
805,000,000
JPY
|
— |
184,000,000
JPY
|
843,000,000
JPY
|
-106,000,000
JPY
|
1,027,000,000
JPY
|
JPY
|
— |
1,648,000,000
JPY
|
178,000,000
JPY
|
— | — |
JPY
|
543,000,000
JPY
|
— |
675,000,000
JPY
|
954,000,000
JPY
|
-175,000,000
JPY
|
— |
1,827,000,000
JPY
|
326,000,000
JPY
|
— |
1,827,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
893,000,000
JPY
|
— | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,727,000,000
JPY
|
— | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — |
2,370,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
11,000,000
JPY
|
JPY
|
8,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
19,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
360,000,000
JPY
|
— |
567,000,000
JPY
|
JPY
|
70,000,000
JPY
|
146,000,000
JPY
|
586,000,000
JPY
|
10,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — |
594,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,876,000,000
JPY
|
— | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — |
1,786,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — |
909,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-230,000,000
JPY
|
— | — | — |
-689,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,292,000,000
JPY
|
— | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
914,000,000
JPY
|
583,000,000
JPY
|
— |
914,000,000
JPY
|
— |
914,000,000
JPY
|
— | — |
914,000,000
JPY
|
— | — | — | — | — |
414,000,000
JPY
|
414,000,000
JPY
|
— | — | — |
414,000,000
JPY
|
— | — | — |
1,566,000,000
JPY
|
— |
414,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
540,000,000
JPY
|
— | — | — | — | — |
540,000,000
JPY
|
540,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,551,000,000
JPY
|
— | — | — | — | — | — |
1,551,000,000
JPY
|
— | — | — | — |
1,551,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,326,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,311,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |