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 |
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 | — | — |
3,520,000,000
JPY
|
— |
99,966,000,000
JPY
|
94,581,000,000
JPY
|
— | — | — |
2,610,000,000
JPY
|
98,102,000,000
JPY
|
53,821,000,000
JPY
|
100,713,000,000
JPY
|
-746,000,000
JPY
|
— |
101,328,000,000
JPY
|
2,515,000,000
JPY
|
97,571,000,000
JPY
|
— | — |
-810,000,000
JPY
|
— |
3,756,000,000
JPY
|
52,811,000,000
JPY
|
— |
103,033,000,000
JPY
|
— |
103,843,000,000
JPY
|
| Cost of sales | — | — | — | — |
66,744,000,000
JPY
|
— | — | — | — | — | — |
36,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,868,000,000
JPY
|
— |
73,132,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
33,221,000,000
JPY
|
— | — | — | — | — | — |
17,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,942,000,000
JPY
|
— |
29,900,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
238,000,000
JPY
|
238,000,000
JPY
|
— | — | — |
JPY
|
238,000,000
JPY
|
— |
238,000,000
JPY
|
JPY
|
— |
231,000,000
JPY
|
JPY
|
231,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
231,000,000
JPY
|
— |
231,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
24,645,000,000
JPY
|
— | — | — | — | — | — |
13,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,133,000,000
JPY
|
— |
22,462,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
476,000,000
JPY
|
— |
8,576,000,000
JPY
|
8,730,000,000
JPY
|
— | — | — |
317,000,000
JPY
|
9,206,000,000
JPY
|
4,138,000,000
JPY
|
9,524,000,000
JPY
|
-947,000,000
JPY
|
— |
8,050,000,000
JPY
|
331,000,000
JPY
|
7,160,000,000
JPY
|
— | — |
-943,000,000
JPY
|
— |
889,000,000
JPY
|
3,809,000,000
JPY
|
— |
7,438,000,000
JPY
|
— |
8,382,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,646,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
4,236,000,000
JPY
|
— | — | — | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,642,000,000
JPY
|
— |
2,826,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,649,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— |
2,862,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
5,726,000,000
JPY
|
— | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— |
4,331,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
7,086,000,000
JPY
|
— | — | — | — | — | — |
5,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,161,000,000
JPY
|
— |
5,932,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,129,000,000
JPY
|
— | — | — | — | — | — |
2,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
15,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — |
2,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— |
2,328,000,000
JPY
|
2,328,000,000
JPY
|
— | — | — |
JPY
|
2,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
4,672,000,000
JPY
|
— | — | — | — | — | — |
9,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
94,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
4,556,000,000
JPY
|
— | — | — | — | — | — |
-1,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,071,000,000
JPY
|
— |
5,858,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
2,161,000,000
JPY
|
— | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
— |
620,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — |
-312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
624,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,129,000,000
JPY
|
— | — | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— |
1,245,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-2,731,000,000
JPY
|
2,427,000,000
JPY
|
— | — |
-2,731,000,000
JPY
|
-2,731,000,000
JPY
|
— | — |
-2,731,000,000
JPY
|
— | — | — | — | — | — |
4,054,000,000
JPY
|
4,054,000,000
JPY
|
— | — | — |
4,054,000,000
JPY
|
— |
4,612,000,000
JPY
|
4,054,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-164,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,356,000,000
JPY
|
— | — | — |
2,356,000,000
JPY
|
— |
2,356,000,000
JPY
|
— | — | — | — | — | — | — |
4,777,000,000
JPY
|
— | — | — | — | — | — |
4,777,000,000
JPY
|
— | — | — |
4,777,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,108,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-1,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,995,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,607,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,471,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — |