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 |
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 |
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 | — |
111,690,000,000
JPY
|
— | — |
400,251,000,000
JPY
|
— | — | — | — |
21,611,000,000
JPY
|
135,432,000,000
JPY
|
— |
382,588,000,000
JPY
|
308,715,000,000
JPY
|
43,262,000,000
JPY
|
92,203,000,000
JPY
|
404,199,000,000
JPY
|
-3,948,000,000
JPY
|
47,078,000,000
JPY
|
— |
370,590,000,000
JPY
|
23,128,000,000
JPY
|
— | — |
-4,455,000,000
JPY
|
— |
303,694,000,000
JPY
|
— |
389,263,000,000
JPY
|
111,364,000,000
JPY
|
— | — |
393,719,000,000
JPY
|
124,307,000,000
JPY
|
87,839,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
315,655,000,000
JPY
|
— | — | — | — | — | — | — | — |
255,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
249,393,000,000
JPY
|
— |
306,762,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
84,595,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,300,000,000
JPY
|
— |
82,501,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
1,186,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
70,182,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,834,000,000
JPY
|
— |
69,124,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
-7,962,000,000
JPY
|
— | — |
14,413,000,000
JPY
|
— | — | — | — |
2,395,000,000
JPY
|
1,154,000,000
JPY
|
— |
11,962,000,000
JPY
|
2,904,000,000
JPY
|
9,602,000,000
JPY
|
9,168,000,000
JPY
|
14,358,000,000
JPY
|
55,000,000
JPY
|
11,733,000,000
JPY
|
— |
11,357,000,000
JPY
|
1,896,000,000
JPY
|
— | — |
122,000,000
JPY
|
— |
4,466,000,000
JPY
|
— |
13,376,000,000
JPY
|
-9,295,000,000
JPY
|
— | — |
13,253,000,000
JPY
|
-102,000,000
JPY
|
9,022,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,731,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
4,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,055,000,000
JPY
|
— |
5,165,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,093,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,640,000,000
JPY
|
— |
1,683,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
11,016,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,182,000,000
JPY
|
— |
13,067,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
7,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,339,000,000
JPY
|
— |
5,474,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,373,000,000
JPY
|
— |
17,442,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
16,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
804,000,000
JPY
|
— |
859,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
25,074,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,770,000,000
JPY
|
— |
8,433,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-17,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,942,000,000
JPY
|
— |
14,483,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
2,995,000,000
JPY
|
— | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,303,000,000
JPY
|
— |
5,147,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-3,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,732,000,000
JPY
|
— |
-2,680,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-428,000,000
JPY
|
— |
2,466,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-11,110,000,000
JPY
|
-17,056,000,000
JPY
|
— |
-11,110,000,000
JPY
|
JPY
|
-11,110,000,000
JPY
|
— | — |
JPY
|
— |
-11,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,370,000,000
JPY
|
7,370,000,000
JPY
|
— | — |
7,370,000,000
JPY
|
JPY
|
12,017,000,000
JPY
|
— |
JPY
|
7,370,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-4,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-12,300,000,000
JPY
|
— |
JPY
|
— |
-12,300,000,000
JPY
|
-12,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,947,000,000
JPY
|
— | — | — | — | — |
11,947,000,000
JPY
|
— | — |
11,947,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,136,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
10,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,702,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,311,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
9,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,284,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-7,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,301,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-3,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,096,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |