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 | ||||||||||||||||||||||||
| Net sales | — | — |
18,072,000,000
JPY
|
157,342,000,000
JPY
|
— | — | — | — |
139,269,000,000
JPY
|
157,342,000,000
JPY
|
113,427,000,000
JPY
|
JPY
|
— |
140,197,000,000
JPY
|
— | — |
JPY
|
— |
94,513,000,000
JPY
|
— |
140,197,000,000
JPY
|
15,291,000,000
JPY
|
124,905,000,000
JPY
|
— |
| Cost of sales | — | — | — |
140,795,000,000
JPY
|
— | — | — | — | — | — |
103,241,000,000
JPY
|
— | — | — | — | — | — | — |
85,966,000,000
JPY
|
— |
124,643,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
16,546,000,000
JPY
|
— | — | — | — | — | — |
10,185,000,000
JPY
|
— | — | — | — | — | — | — |
8,547,000,000
JPY
|
— |
15,553,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
26,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
26,000,000
JPY
|
JPY
|
26,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
10,755,000,000
JPY
|
— | — | — | — | — | — |
7,961,000,000
JPY
|
— | — | — | — | — | — | — |
7,054,000,000
JPY
|
— |
9,804,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
5,791,000,000
JPY
|
— | — | — | — | — | — |
2,223,000,000
JPY
|
— | — | — | — | — | — | — |
1,493,000,000
JPY
|
— |
5,748,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
1,780,000,000
JPY
|
— | — | — | — | — | — | — |
2,444,000,000
JPY
|
— |
231,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — |
415,000,000
JPY
|
— |
963,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — |
444,000,000
JPY
|
— |
2,071,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,161,000,000
JPY
|
4,934,000,000
JPY
|
— | — | — | — |
2,773,000,000
JPY
|
4,934,000,000
JPY
|
3,572,000,000
JPY
|
JPY
|
— |
3,908,000,000
JPY
|
— | — |
JPY
|
— |
3,493,000,000
JPY
|
— |
3,908,000,000
JPY
|
1,806,000,000
JPY
|
2,102,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
4,930,000,000
JPY
|
— | — | — | — | — | — |
3,902,000,000
JPY
|
— | — | — | — | — | — | — |
3,481,000,000
JPY
|
— |
3,886,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,346,000,000
JPY
|
— | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — |
519,000,000
JPY
|
— |
1,097,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — | — |
578,000,000
JPY
|
— |
1,137,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,510,000,000
JPY
|
3,145,000,000
JPY
|
— |
3,145,000,000
JPY
|
3,145,000,000
JPY
|
— | — |
3,145,000,000
JPY
|
— | — | — |
2,903,000,000
JPY
|
2,903,000,000
JPY
|
— | — |
2,903,000,000
JPY
|
— |
2,748,000,000
JPY
|
— | — |
2,903,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
3,522,000,000
JPY
|
— | — |
3,522,000,000
JPY
|
— |
3,522,000,000
JPY
|
— | — | — | — | — | — |
2,740,000,000
JPY
|
— | — | — | — |
2,740,000,000
JPY
|
— | — |
2,740,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,509,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,082,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
3,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,831,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,823,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |