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 |
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 | — | — | — |
139,868,000,000
JPY
|
— | — |
2,564,000,000
JPY
|
14,819,000,000
JPY
|
5,003,000,000
JPY
|
— |
85,600,000,000
JPY
|
32,182,000,000
JPY
|
— | — |
140,169,000,000
JPY
|
-300,000,000
JPY
|
— | — | — | — |
-315,000,000
JPY
|
— |
2,872,000,000
JPY
|
— | — |
122,674,000,000
JPY
|
4,132,000,000
JPY
|
20,864,000,000
JPY
|
80,528,000,000
JPY
|
— |
14,590,000,000
JPY
|
122,989,000,000
JPY
|
| Cost of sales | — | — | — |
100,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,539,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
39,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,134,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — |
1,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— |
546,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — |
861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
529,000,000
JPY
|
— | — |
43,000,000
JPY
|
28,000,000
JPY
|
JPY
|
— |
16,000,000
JPY
|
441,000,000
JPY
|
529,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— |
JPY
|
227,000,000
JPY
|
JPY
|
140,000,000
JPY
|
16,000,000
JPY
|
— |
28,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
30,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,863,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
8,678,000,000
JPY
|
— | — |
205,000,000
JPY
|
2,049,000,000
JPY
|
1,407,000,000
JPY
|
— |
7,907,000,000
JPY
|
1,395,000,000
JPY
|
— |
5,639,000,000
JPY
|
12,965,000,000
JPY
|
-4,286,000,000
JPY
|
— | — | — | — |
-3,630,000,000
JPY
|
— |
469,000,000
JPY
|
3,057,000,000
JPY
|
— |
8,271,000,000
JPY
|
535,000,000
JPY
|
1,498,000,000
JPY
|
7,550,000,000
JPY
|
— |
1,847,000,000
JPY
|
11,901,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
1,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— |
918,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
964,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
9,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,741,000,000
JPY
|
— |
8,225,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
1,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— |
303,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
1,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
9,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,955,000,000
JPY
|
— |
8,529,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
3,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— |
2,718,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
3,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— |
2,721,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
5,825,000,000
JPY
|
6,348,000,000
JPY
|
— |
5,825,000,000
JPY
|
— | — | — |
5,825,000,000
JPY
|
— | — | — |
5,825,000,000
JPY
|
— | — | — | — |
3,496,000,000
JPY
|
3,496,000,000
JPY
|
— | — | — |
3,496,000,000
JPY
|
— |
5,807,000,000
JPY
|
— | — | — |
3,496,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,829,000,000
JPY
|
— | — |
5,829,000,000
JPY
|
5,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,680,000,000
JPY
|
— | — | — | — |
5,680,000,000
JPY
|
— | — | — |
5,680,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,603,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,160,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
7,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,959,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,810,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |