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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||
| Net sales |
69,791,000,000
JPY
|
— | — |
54,432,000,000
JPY
|
27,737,000,000
JPY
|
— |
369,017,000,000
JPY
|
— |
210,051,000,000
JPY
|
— | — | — |
7,004,000,000
JPY
|
— | — |
362,013,000,000
JPY
|
175,396,000,000
JPY
|
369,017,000,000
JPY
|
JPY
|
— |
366,637,000,000
JPY
|
185,239,000,000
JPY
|
5,840,000,000
JPY
|
— |
78,422,000,000
JPY
|
— |
JPY
|
— |
207,598,000,000
JPY
|
— | — |
372,478,000,000
JPY
|
— |
28,201,000,000
JPY
|
— |
372,478,000,000
JPY
|
— |
74,774,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
212,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,751,000,000
JPY
|
— | — |
209,892,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
156,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,846,000,000
JPY
|
— | — |
162,585,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
3,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,152,000,000
JPY
|
— | — |
3,262,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
10,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,487,000,000
JPY
|
— | — |
9,451,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
8,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,379,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
121,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,220,000,000
JPY
|
— | — |
111,474,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
9,808,000,000
JPY
|
— | — |
8,664,000,000
JPY
|
8,503,000,000
JPY
|
— |
35,173,000,000
JPY
|
— |
8,486,000,000
JPY
|
— | — | — |
-288,000,000
JPY
|
— | — |
35,462,000,000
JPY
|
23,356,000,000
JPY
|
35,173,000,000
JPY
|
JPY
|
— |
51,283,000,000
JPY
|
6,479,000,000
JPY
|
-173,000,000
JPY
|
— |
24,179,000,000
JPY
|
— |
JPY
|
— |
42,626,000,000
JPY
|
— | — |
51,110,000,000
JPY
|
— |
10,030,000,000
JPY
|
— |
51,110,000,000
JPY
|
— |
10,593,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — |
238,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,264,000,000
JPY
|
— | — |
192,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
3,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,999,000,000
JPY
|
— | — |
1,460,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — |
1,922,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
2,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
10,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,096,000,000
JPY
|
— | — |
4,298,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
28,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,529,000,000
JPY
|
— | — |
48,272,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
257,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
68,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
68,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
68,000,000
JPY
|
68,000,000
JPY
|
68,000,000
JPY
|
— | — |
1,466,000,000
JPY
|
285,000,000
JPY
|
29,000,000
JPY
|
— |
596,000,000
JPY
|
— | — | — |
1,478,000,000
JPY
|
JPY
|
— |
1,496,000,000
JPY
|
— |
72,000,000
JPY
|
— |
1,496,000,000
JPY
|
— |
512,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,511,000,000
JPY
|
— | — |
1,881,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
27,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,126,000,000
JPY
|
— | — |
46,648,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
8,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,580,000,000
JPY
|
— | — |
15,813,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
2,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
— | — |
649,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
11,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,072,000,000
JPY
|
— | — |
16,463,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
24,376,000,000
JPY
|
16,441,000,000
JPY
|
— | — |
24,376,000,000
JPY
|
JPY
|
24,376,000,000
JPY
|
— |
JPY
|
— | — |
24,376,000,000
JPY
|
— | — | — | — | — | — |
38,054,000,000
JPY
|
— |
38,054,000,000
JPY
|
— | — |
38,054,000,000
JPY
|
— |
JPY
|
30,184,000,000
JPY
|
JPY
|
— |
38,054,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
16,053,000,000
JPY
|
— | — | — | — |
16,053,000,000
JPY
|
16,053,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
29,590,000,000
JPY
|
— | — | — | — | — | — | — |
29,590,000,000
JPY
|
— | — | — |
29,590,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,382,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,814,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,585,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,790,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
15,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,975,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
14,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,954,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — |