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 |
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 | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
1,069,000,000
JPY
|
— |
25,230,000,000
JPY
|
— | — |
9,116,000,000
JPY
|
15,044,000,000
JPY
|
— |
25,230,000,000
JPY
|
— |
JPY
|
— |
1,066,000,000
JPY
|
9,620,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
8,554,000,000
JPY
|
9,620,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
26,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,658,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
198,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,894,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
2,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,220,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
13,456,000,000
JPY
|
— |
49,312,000,000
JPY
|
— | — |
32,971,000,000
JPY
|
10,193,000,000
JPY
|
— |
56,621,000,000
JPY
|
6,853,000,000
JPY
|
-7,308,000,000
JPY
|
— |
8,804,000,000
JPY
|
43,277,000,000
JPY
|
— | — |
-3,602,000,000
JPY
|
— |
5,084,000,000
JPY
|
1,775,000,000
JPY
|
29,388,000,000
JPY
|
39,675,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
10,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,336,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
584,547,000,000
JPY
|
— |
719,072,000,000
JPY
|
— | — |
183,109,000,000
JPY
|
221,000,000,000
JPY
|
— |
988,656,000,000
JPY
|
190,248,000,000
JPY
|
-269,583,000,000
JPY
|
— |
407,033,000,000
JPY
|
733,644,000,000
JPY
|
— | — |
-194,638,000,000
JPY
|
— |
199,229,000,000
JPY
|
171,778,000,000
JPY
|
127,382,000,000
JPY
|
539,006,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — |
18,580,000,000
JPY
|
— |
19,020,000,000
JPY
|
— | — |
439,000,000
JPY
|
JPY
|
— |
19,020,000,000
JPY
|
1,972,000,000
JPY
|
JPY
|
— |
6,470,000,000
JPY
|
6,646,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
176,000,000
JPY
|
6,646,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
2,243,000,000
JPY
|
— |
2,243,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
2,243,000,000
JPY
|
— |
JPY
|
— |
5,307,000,000
JPY
|
5,307,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
5,307,000,000
JPY
|
— |
| Extraordinary losses | — |
74,855,000,000
JPY
|
— |
75,793,000,000
JPY
|
— | — |
77,000,000
JPY
|
860,000,000
JPY
|
— |
75,793,000,000
JPY
|
6,420,000,000
JPY
|
JPY
|
— |
30,957,000,000
JPY
|
31,153,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
196,000,000
JPY
|
31,153,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
562,299,000,000
JPY
|
— | — | — | — | — | — |
185,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,778,000,000
JPY
|
— |
426,998,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,949,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
7,931,000,000
JPY
|
— | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-668,000,000
JPY
|
— |
9,448,000,000
JPY
|
— |
| Income taxes | — | — | — |
132,686,000,000
JPY
|
— | — | — | — | — | — |
5,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,617,000,000
JPY
|
— |
106,212,000,000
JPY
|
— |
| Profit (loss) | — | — |
180,629,000,000
JPY
|
429,613,000,000
JPY
|
— |
180,629,000,000
JPY
|
— | — |
180,629,000,000
JPY
|
— |
180,629,000,000
JPY
|
— | — | — | — |
174,396,000,000
JPY
|
174,396,000,000
JPY
|
— | — | — |
174,396,000,000
JPY
|
— |
320,786,000,000
JPY
|
174,396,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
429,613,000,000
JPY
|
— | — |
429,613,000,000
JPY
|
429,613,000,000
JPY
|
— | — | — | — | — | — | — |
320,765,000,000
JPY
|
— | — | — | — | — |
320,765,000,000
JPY
|
— | — | — |
320,765,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-684,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
991,026,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-24,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,624,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
128,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,740,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
9,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,641,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
10,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,504,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-577,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,104,423,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
-148,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,425,209,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-148,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,425,188,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |