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 |
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 |
51,296,000,000
JPY
|
— |
206,349,000,000
JPY
|
— |
329,001,000,000
JPY
|
70,548,000,000
JPY
|
— |
707,104,000,000
JPY
|
— | — | — | — |
61,607,000,000
JPY
|
718,804,000,000
JPY
|
328,198,000,000
JPY
|
-11,699,000,000
JPY
|
74,480,000,000
JPY
|
— |
804,971,000,000
JPY
|
58,454,000,000
JPY
|
83,299,000,000
JPY
|
— | — |
-9,168,000,000
JPY
|
222,877,000,000
JPY
|
— |
364,944,000,000
JPY
|
365,859,000,000
JPY
|
795,802,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
661,315,000,000
JPY
|
— | — | — | — | — | — |
309,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
343,451,000,000
JPY
|
— |
748,260,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
45,789,000,000
JPY
|
— | — | — | — | — | — |
19,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,492,000,000
JPY
|
— |
47,542,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— |
1,007,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— |
1,262,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
30,611,000,000
JPY
|
— | — | — | — | — | — |
15,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,139,000,000
JPY
|
— |
28,329,000,000
JPY
|
— |
| Operating profit (loss) |
1,884,000,000
JPY
|
— |
2,723,000,000
JPY
|
— |
5,906,000,000
JPY
|
2,268,000,000
JPY
|
— |
15,178,000,000
JPY
|
— | — | — | — |
2,465,000,000
JPY
|
15,248,000,000
JPY
|
3,354,000,000
JPY
|
-70,000,000
JPY
|
2,075,000,000
JPY
|
— |
19,019,000,000
JPY
|
1,437,000,000
JPY
|
2,216,000,000
JPY
|
— | — |
193,000,000
JPY
|
3,489,000,000
JPY
|
— |
6,352,000,000
JPY
|
9,800,000,000
JPY
|
19,213,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
2,744,000,000
JPY
|
— | — | — | — | — | — |
10,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,683,000,000
JPY
|
— |
3,379,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
803,000,000
JPY
|
— | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— |
992,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
4,641,000,000
JPY
|
— | — | — | — | — | — |
1,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
— |
4,102,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
13,281,000,000
JPY
|
— | — | — | — | — | — |
12,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,726,000,000
JPY
|
— |
18,489,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
2,004,000,000
JPY
|
— | — | — | — | — | — |
1,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
JPY
|
2,585,000,000
JPY
|
— |
2,585,000,000
JPY
|
— | — | — |
2,585,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
5,205,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
10,079,000,000
JPY
|
— | — | — | — | — | — |
13,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,726,000,000
JPY
|
— |
18,489,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
3,739,000,000
JPY
|
— | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— |
4,301,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-867,000,000
JPY
|
— |
766,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
4,308,000,000
JPY
|
— | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— |
5,067,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
12,933,000,000
JPY
|
5,771,000,000
JPY
|
— |
12,933,000,000
JPY
|
12,933,000,000
JPY
|
— | — | — |
12,933,000,000
JPY
|
— | — | — | — | — | — |
12,783,000,000
JPY
|
12,783,000,000
JPY
|
— | — | — |
12,783,000,000
JPY
|
— |
13,422,000,000
JPY
|
12,783,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
6,208,000,000
JPY
|
— | — | — | — | — |
6,208,000,000
JPY
|
6,208,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,831,000,000
JPY
|
— | — | — | — | — | — | — |
12,831,000,000
JPY
|
— | — |
12,831,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-4,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,210,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,930,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-3,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,531,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-9,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,099,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
-4,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,521,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-3,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,399,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
— |