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 | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
13,124,000,000
JPY
|
— | — | — | — | — | — | — |
11,330,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
89,893,000,000
JPY
|
— |
89,893,000,000
JPY
|
— | — |
89,893,000,000
JPY
|
— |
JPY
|
— |
84,404,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
9,000,000
JPY
|
84,404,000,000
JPY
|
84,394,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
39,095,000,000
JPY
|
— | — | — | — | — | — | — |
33,648,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
716,033,000,000
JPY
|
— | — | — | — | — | — | — |
196,006,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,241,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
222,000,000
JPY
|
0
JPY
|
2,419,000,000
JPY
|
36,396,000,000
JPY
|
— |
26,922,000,000
JPY
|
— | — |
39,038,000,000
JPY
|
218,000,000
JPY
|
-12,116,000,000
JPY
|
— |
35,670,000,000
JPY
|
JPY
|
— |
-9,661,000,000
JPY
|
— |
24,000,000
JPY
|
2,388,000,000
JPY
|
26,009,000,000
JPY
|
32,350,000,000
JPY
|
— |
930,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
70,159,000,000
JPY
|
8,032,000,000
JPY
|
893,316,000,000
JPY
|
488,497,000,000
JPY
|
— |
1,460,007,000,000
JPY
|
— | — |
1,460,007,000,000
JPY
|
715,917,000,000
JPY
|
JPY
|
— |
842,576,000,000
JPY
|
9,082,000,000
JPY
|
— |
JPY
|
— |
196,347,000,000
JPY
|
323,498,000,000
JPY
|
842,576,000,000
JPY
|
452,838,000,000
JPY
|
— |
57,156,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
3,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
10,354,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
7,815,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
11,000,000
JPY
|
2,267,000,000
JPY
|
288,000,000
JPY
|
— |
2,566,000,000
JPY
|
— | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — |
6,279,000,000
JPY
|
8,702,000,000
JPY
|
2,218,000,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
20,089,000,000
JPY
|
— | — | — |
16,943,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
28,530,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,450,272,000,000
JPY
|
— | — | — |
698,976,000,000
JPY
|
— | — | — | — | — | — | — |
196,347,000,000
JPY
|
— |
821,861,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-11,891,000,000
JPY
|
— | — | — |
-597,000,000
JPY
|
— | — | — | — | — | — | — |
-359,000,000
JPY
|
— |
-22,046,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
396,529,000,000
JPY
|
— | — | — |
885,000,000
JPY
|
— | — | — | — | — | — | — |
-239,000,000
JPY
|
— |
150,550,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
698,090,000,000
JPY
|
1,053,742,000,000
JPY
|
— |
698,090,000,000
JPY
|
— |
698,090,000,000
JPY
|
— | — | — | — |
196,586,000,000
JPY
|
— | — |
196,586,000,000
JPY
|
— |
671,310,000,000
JPY
|
— |
196,586,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-1,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-24,497,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,055,276,000,000
JPY
|
— | — | — | — | — |
1,055,276,000,000
JPY
|
1,055,276,000,000
JPY
|
— | — | — | — |
695,808,000,000
JPY
|
— | — | — | — |
695,808,000,000
JPY
|
— | — |
695,808,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,059,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
975,428,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-515,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
444,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
211,717,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
9,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,974,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,204,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-604,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,202,984,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
449,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,874,295,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
448,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,894,564,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-20,269,000,000
JPY
|
— | — | — |