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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
82,680,000,000
JPY
|
— | — |
218,620,000,000
JPY
|
— |
407,145,000,000
JPY
|
— | — | — |
99,966,000,000
JPY
|
— |
23,295,000,000
JPY
|
— |
401,267,000,000
JPY
|
161,051,000,000
JPY
|
424,562,000,000
JPY
|
-17,417,000,000
JPY
|
— |
204,281,000,000
JPY
|
391,650,000,000
JPY
|
103,033,000,000
JPY
|
30,174,000,000
JPY
|
— |
84,336,000,000
JPY
|
— |
-22,054,000,000
JPY
|
— |
153,631,000,000
JPY
|
399,770,000,000
JPY
|
— |
421,825,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
292,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,466,000,000
JPY
|
295,079,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
114,865,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,164,000,000
JPY
|
104,691,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,496,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
73,855,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,098,000,000
JPY
|
69,262,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,390,000,000
JPY
|
— | — |
28,028,000,000
JPY
|
— |
41,010,000,000
JPY
|
— | — | — |
7,770,000,000
JPY
|
— |
714,000,000
JPY
|
— |
40,189,000,000
JPY
|
15,452,000,000
JPY
|
40,903,000,000
JPY
|
107,000,000
JPY
|
— |
23,699,000,000
JPY
|
33,717,000,000
JPY
|
5,907,000,000
JPY
|
1,768,000,000
JPY
|
— |
4,111,000,000
JPY
|
— |
-58,000,000
JPY
|
— |
13,066,000,000
JPY
|
35,428,000,000
JPY
|
— |
35,486,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,172,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
2,201,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,680,000,000
JPY
|
975,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
6,336,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,880,000,000
JPY
|
6,522,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,445,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
3,723,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
8,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
6,187,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
39,346,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,484,000,000
JPY
|
35,763,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
3,195,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
666,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
72,000,000
JPY
|
— |
72,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
3,627,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
748,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
38,914,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,425,000,000
JPY
|
35,682,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
11,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,719,000,000
JPY
|
8,934,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-617,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-149,000,000
JPY
|
437,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
10,397,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,569,000,000
JPY
|
9,371,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
21,482,000,000
JPY
|
28,516,000,000
JPY
|
— |
21,482,000,000
JPY
|
— | — |
21,482,000,000
JPY
|
— | — | — |
21,482,000,000
JPY
|
— | — | — | — | — | — | — |
18,856,000,000
JPY
|
— |
18,856,000,000
JPY
|
— | — |
18,856,000,000
JPY
|
26,310,000,000
JPY
|
18,856,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,333,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
25,019,000,000
JPY
|
— | — | — |
25,019,000,000
JPY
|
25,019,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
22,977,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,977,000,000
JPY
|
— |
22,977,000,000
JPY
|
— | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,676,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-3,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,239,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-3,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,850,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
25,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,160,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
22,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,905,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,255,000,000
JPY
|
— | — | — |