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 |
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 |
618,243,000,000
JPY
|
— |
322,434,000,000
JPY
|
102,282,000,000
JPY
|
1,047,944,000,000
JPY
|
— | — | — | — |
85,017,000,000
JPY
|
— |
1,127,978,000,000
JPY
|
-80,033,000,000
JPY
|
553,001,000,000
JPY
|
— |
78,777,000,000
JPY
|
293,610,000,000
JPY
|
— | — |
-73,128,000,000
JPY
|
— | — | — |
957,939,000,000
JPY
|
— |
1,031,068,000,000
JPY
|
105,678,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
182,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,602,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
2,201,000,000
JPY
|
— | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— |
1,958,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
79,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,448,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
102,855,000,000
JPY
|
— | — | — | — | — |
76,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,099,000,000
JPY
|
— |
84,154,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income |
1,147,000,000
JPY
|
— |
353,000,000
JPY
|
1,139,000,000
JPY
|
5,058,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
5,481,000,000
JPY
|
2,744,000,000
JPY
|
2,313,000,000
JPY
|
595,000,000
JPY
|
— |
120,000,000
JPY
|
237,000,000
JPY
|
— | — |
2,058,000,000
JPY
|
— |
4,251,000,000
JPY
|
— |
3,754,000,000
JPY
|
— |
1,695,000,000
JPY
|
742,000,000
JPY
|
| Dividend income | — | — | — | — |
3,035,000,000
JPY
|
— | — | — | — | — |
132,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,038,000,000
JPY
|
— |
3,340,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
202,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,114,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
214,303,000,000
JPY
|
— | — | — | — | — |
142,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,169,000,000
JPY
|
— |
63,286,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses |
799,000,000
JPY
|
— |
1,943,000,000
JPY
|
2,664,000,000
JPY
|
7,339,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
5,368,000,000
JPY
|
5,433,000,000
JPY
|
1,906,000,000
JPY
|
309,000,000
JPY
|
— |
28,000,000
JPY
|
2,329,000,000
JPY
|
— | — |
4,551,000,000
JPY
|
— |
7,245,000,000
JPY
|
— |
9,564,000,000
JPY
|
— |
5,012,000,000
JPY
|
2,344,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
9,069,000,000
JPY
|
— | — | — | — | — |
6,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,384,000,000
JPY
|
— |
14,712,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
294,329,000,000
JPY
|
— |
13,596,000,000
JPY
|
4,992,000,000
JPY
|
308,089,000,000
JPY
|
— | — | — | — |
968,000,000
JPY
|
212,330,000,000
JPY
|
313,887,000,000
JPY
|
-5,798,000,000
JPY
|
128,621,000,000
JPY
|
— |
1,433,000,000
JPY
|
3,593,000,000
JPY
|
— | — |
-8,432,000,000
JPY
|
— |
172,884,000,000
JPY
|
— |
132,728,000,000
JPY
|
— |
141,161,000,000
JPY
|
7,512,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
11,786,000,000
JPY
|
— | — | — | — | — |
2,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— |
1,923,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
12,394,000,000
JPY
|
— | — | — | — | — |
6,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
— |
3,699,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
258,000,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — |
3,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,449,000,000
JPY
|
— |
5,535,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
319,973,000,000
JPY
|
— | — | — | — | — |
215,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,537,000,000
JPY
|
— |
130,891,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
11,209,000,000
JPY
|
— | — | — | — | — |
5,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,563,000,000
JPY
|
— |
15,586,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — |
-1,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-168,000,000
JPY
|
— |
11,180,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
12,377,000,000
JPY
|
— | — | — | — | — |
3,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,394,000,000
JPY
|
— |
26,767,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
307,596,000,000
JPY
|
211,767,000,000
JPY
|
— |
211,767,000,000
JPY
|
211,767,000,000
JPY
|
— |
211,767,000,000
JPY
|
— | — | — | — | — | — |
158,142,000,000
JPY
|
158,142,000,000
JPY
|
— | — |
158,142,000,000
JPY
|
— |
104,124,000,000
JPY
|
158,142,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
305,384,000,000
JPY
|
— | — |
305,384,000,000
JPY
|
— |
305,384,000,000
JPY
|
— | — | — | — | — | — | — |
101,989,000,000
JPY
|
— | — | — | — | — |
101,989,000,000
JPY
|
— | — |
101,989,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,484,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,250,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,754,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-16,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,746,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-15,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,848,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
291,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,972,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
289,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,900,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,071,000,000
JPY
|
— | — | — |