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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||
| Net sales | — |
258,807,000,000
JPY
|
— |
1,116,160,000,000
JPY
|
388,038,000,000
JPY
|
317,129,000,000
JPY
|
174,848,000,000
JPY
|
— |
2,555,031,000,000
JPY
|
— | — | — | — |
8,928,000,000
JPY
|
93,911,000,000
JPY
|
2,614,053,000,000
JPY
|
1,375,958,000,000
JPY
|
265,157,000,000
JPY
|
2,622,981,000,000
JPY
|
-67,949,000,000
JPY
|
— |
2,599,524,000,000
JPY
|
93,529,000,000
JPY
|
10,804,000,000
JPY
|
— | — |
-67,186,000,000
JPY
|
— |
404,056,000,000
JPY
|
315,950,000,000
JPY
|
1,326,810,000,000
JPY
|
298,105,000,000
JPY
|
— |
2,543,142,000,000
JPY
|
170,644,000,000
JPY
|
234,515,000,000
JPY
|
— |
2,610,329,000,000
JPY
|
— |
1,082,722,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
2,131,813,000,000
JPY
|
— | — | — | — | — | — | — |
1,227,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,179,137,000,000
JPY
|
— | — |
2,107,149,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
423,218,000,000
JPY
|
— | — | — | — | — | — | — |
148,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
147,672,000,000
JPY
|
— | — |
435,992,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
62,275,000,000
JPY
|
— | — | — | — | — | — | — |
41,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,221,000,000
JPY
|
— | — |
63,447,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
7,502,000,000
JPY
|
— | — | — | — | — | — | — |
1,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
893,000,000
JPY
|
— | — |
6,383,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
4,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
575,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
JPY
|
73,000,000
JPY
|
575,000,000
JPY
|
— |
498,000,000
JPY
|
575,000,000
JPY
|
JPY
|
— |
532,000,000
JPY
|
73,000,000
JPY
|
JPY
|
— | — |
-1,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
-1,000,000
JPY
|
530,000,000
JPY
|
1,000,000
JPY
|
457,000,000
JPY
|
— |
532,000,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
264,496,000,000
JPY
|
— | — | — | — | — | — | — |
97,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,138,000,000
JPY
|
— | — |
249,364,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
158,721,000,000
JPY
|
— | — | — | — | — | — | — |
50,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,534,000,000
JPY
|
— | — |
186,628,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income | — |
69,000,000
JPY
|
— |
625,000,000
JPY
|
1,559,000,000
JPY
|
87,000,000
JPY
|
986,000,000
JPY
|
— |
2,630,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
582,000,000
JPY
|
4,552,000,000
JPY
|
— |
642,000,000
JPY
|
4,557,000,000
JPY
|
-1,927,000,000
JPY
|
— |
4,329,000,000
JPY
|
434,000,000
JPY
|
1,000,000
JPY
|
— | — |
-1,474,000,000
JPY
|
— |
2,316,000,000
JPY
|
19,000,000
JPY
|
— |
69,000,000
JPY
|
— |
2,856,000,000
JPY
|
553,000,000
JPY
|
466,000,000
JPY
|
— |
4,330,000,000
JPY
|
— |
469,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
5,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,623,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
11,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
50,223,000,000
JPY
|
— | — | — | — | — | — | — |
101,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,412,000,000
JPY
|
— | — |
30,538,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — |
5,544,000,000
JPY
|
— |
4,729,000,000
JPY
|
2,655,000,000
JPY
|
3,884,000,000
JPY
|
122,000,000
JPY
|
— |
13,911,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
40,000,000
JPY
|
17,561,000,000
JPY
|
6,838,000,000
JPY
|
583,000,000
JPY
|
17,624,000,000
JPY
|
-3,712,000,000
JPY
|
— |
17,520,000,000
JPY
|
41,000,000
JPY
|
65,000,000
JPY
|
— | — |
-2,946,000,000
JPY
|
— |
2,123,000,000
JPY
|
6,483,000,000
JPY
|
7,036,000,000
JPY
|
3,243,000,000
JPY
|
— |
14,640,000,000
JPY
|
81,000,000
JPY
|
656,000,000
JPY
|
— |
17,586,000,000
JPY
|
— |
4,890,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,148,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
51,752,000,000
JPY
|
— | — | — | — | — | — | — |
42,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,638,000,000
JPY
|
— | — |
56,243,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
52,310,000,000
JPY
|
— |
23,658,000,000
JPY
|
18,792,000,000
JPY
|
10,705,000,000
JPY
|
16,100,000,000
JPY
|
— |
157,192,000,000
JPY
|
— | — | — | — |
3,827,000,000
JPY
|
5,242,000,000
JPY
|
159,388,000,000
JPY
|
109,169,000,000
JPY
|
32,580,000,000
JPY
|
163,216,000,000
JPY
|
-6,023,000,000
JPY
|
— |
161,274,000,000
JPY
|
4,906,000,000
JPY
|
4,812,000,000
JPY
|
— | — |
-5,163,000,000
JPY
|
— |
9,161,000,000
JPY
|
85,760,000,000
JPY
|
87,307,000,000
JPY
|
3,231,000,000
JPY
|
— |
160,923,000,000
JPY
|
12,433,000,000
JPY
|
29,629,000,000
JPY
|
— |
166,086,000,000
JPY
|
— |
16,151,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
5,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,379,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
16,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
22,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,379,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
7,326,000,000
JPY
|
17,383,000,000
JPY
|
2,591,000,000
JPY
|
JPY
|
— |
27,401,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
27,401,000,000
JPY
|
2,641,000,000
JPY
|
99,000,000
JPY
|
27,401,000,000
JPY
|
— | — |
18,783,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— | — | — | — |
339,000,000
JPY
|
JPY
|
6,523,000,000
JPY
|
18,062,000,000
JPY
|
JPY
|
18,783,000,000
JPY
|
42,000,000
JPY
|
168,000,000
JPY
|
— |
18,783,000,000
JPY
|
— |
163,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
38,581,000,000
JPY
|
— | — | — | — | — | — | — |
13,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,769,000,000
JPY
|
— | — |
28,029,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
141,091,000,000
JPY
|
— | — | — | — | — | — | — |
95,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,538,000,000
JPY
|
— | — |
162,274,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
34,150,000,000
JPY
|
— | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,496,000,000
JPY
|
— | — |
54,791,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-13,858,000,000
JPY
|
— | — | — | — | — | — | — |
-9,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,489,000,000
JPY
|
— | — |
-9,000,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
20,292,000,000
JPY
|
— | — | — | — | — | — | — |
-8,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,006,000,000
JPY
|
— | — |
45,790,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
103,721,000,000
JPY
|
120,799,000,000
JPY
|
— |
103,721,000,000
JPY
|
— |
103,721,000,000
JPY
|
— | — | — |
103,721,000,000
JPY
|
— | — | — | — | — | — | — |
65,531,000,000
JPY
|
65,531,000,000
JPY
|
— | — | — | — |
65,531,000,000
JPY
|
— | — |
116,483,000,000
JPY
|
— | — |
65,531,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,931,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
120,180,000,000
JPY
|
— | — | — | — | — | — | — |
120,180,000,000
JPY
|
120,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,552,000,000
JPY
|
— | — | — | — | — | — |
109,552,000,000
JPY
|
— | — | — | — | — |
109,552,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-21,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,143,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
6,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
25,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,502,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
10,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,123,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-1,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,411,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
19,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,890,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
140,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,374,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
137,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,428,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,945,000,000
JPY
|
— | — | — | — | — | — |