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 |
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 | — | — |
12,035,735,000
JPY
|
— | — |
4,974,755,000
JPY
|
— |
1,781,013,000
JPY
|
4,622,338,000
JPY
|
12,040,127,000
JPY
|
4,951,004,000
JPY
|
662,019,000
JPY
|
-4,391,000
JPY
|
— |
12,589,608,000
JPY
|
— | — |
-15,754,000
JPY
|
— |
6,550,983,000
JPY
|
12,573,853,000
JPY
|
517,190,000
JPY
|
6,635,741,000
JPY
|
— |
1,793,962,000
JPY
|
3,642,713,000
JPY
|
| Cost of sales | — | — |
5,831,275,000
JPY
|
— | — | — | — | — | — | — |
843,956,000
JPY
|
— | — | — | — | — | — | — | — |
471,537,000
JPY
|
4,464,161,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
6,204,460,000
JPY
|
— | — | — | — | — | — | — |
4,107,048,000
JPY
|
— | — | — | — | — | — | — | — |
6,079,446,000
JPY
|
8,109,692,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
294,185,000
JPY
|
— | — | — | — | — | — | — |
129,210,000
JPY
|
— | — | — | — | — | — | — | — |
131,400,000
JPY
|
328,566,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
119,315,000
JPY
|
— | — | — | — | — | — | — | — |
141,756,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
34,510,000
JPY
|
— | — | — | — | — | — | — | — |
37,796,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
52,317,000
JPY
|
— | — |
JPY
|
— |
39,377,000
JPY
|
JPY
|
52,317,000
JPY
|
— |
12,940,000
JPY
|
JPY
|
— |
153,540,000
JPY
|
— | — |
JPY
|
— | — |
153,540,000
JPY
|
140,082,000
JPY
|
JPY
|
— |
13,457,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — |
3,557,994,000
JPY
|
— | — | — | — | — | — | — |
1,176,224,000
JPY
|
— | — | — | — | — | — | — | — |
1,175,198,000
JPY
|
3,250,114,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
2,646,466,000
JPY
|
— | — |
3,907,427,000
JPY
|
— |
-438,585,000
JPY
|
323,891,000
JPY
|
3,636,905,000
JPY
|
2,930,824,000
JPY
|
-155,828,000
JPY
|
-990,439,000
JPY
|
— |
5,835,179,000
JPY
|
— | — |
-975,601,000
JPY
|
— |
4,904,247,000
JPY
|
4,859,577,000
JPY
|
-421,045,000
JPY
|
5,924,120,000
JPY
|
— |
-33,911,000
JPY
|
366,015,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
23,917,000
JPY
|
— | — | — | — | — | — | — |
39,515,000
JPY
|
— | — | — | — | — | — | — | — |
16,504,000
JPY
|
4,503,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
255,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — |
790,006,000
JPY
|
6,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
41,269,000
JPY
|
— | — | — | — | — | — | — |
41,573,000
JPY
|
— | — | — | — | — | — | — | — |
814,277,000
JPY
|
40,527,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
2,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,923,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
5,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,149,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
110,529,000
JPY
|
— | — | — | — | — | — | — |
2,999,000
JPY
|
— | — | — | — | — | — | — | — |
931,000
JPY
|
70,315,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,577,207,000
JPY
|
— | — | — | — | — | — | — |
2,969,398,000
JPY
|
— | — | — | — | — | — | — | — |
5,717,593,000
JPY
|
4,829,789,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — |
105,984,000
JPY
|
— | — | — | — | — | — | — |
230,441,000
JPY
|
— | — | — | — | — | — | — | — |
23,347,000
JPY
|
23,347,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
55,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
770,075,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
108,107,000
JPY
|
— | — | — | — | — | — | — |
738,169,000
JPY
|
— | — | — | — | — | — | — | — |
2,079,611,000
JPY
|
793,400,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,575,083,000
JPY
|
— | — | — | — | — | — | — |
2,461,670,000
JPY
|
— | — | — | — | — | — | — | — |
3,661,330,000
JPY
|
4,059,737,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,083,934,000
JPY
|
— | — | — | — | — | — | — |
992,663,000
JPY
|
— | — | — | — | — | — | — | — |
1,574,592,000
JPY
|
1,699,429,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-14,657,000
JPY
|
— | — | — | — | — | — | — |
-5,199,000
JPY
|
— | — | — | — | — | — | — | — |
-2,922,000
JPY
|
-29,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,069,277,000
JPY
|
— | — | — | — | — | — | — |
987,464,000
JPY
|
— | — | — | — | — | — | — | — |
1,571,670,000
JPY
|
1,699,400,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,474,205,000
JPY
|
1,505,806,000
JPY
|
— |
1,474,205,000
JPY
|
— |
1,474,205,000
JPY
|
— | — | — |
1,474,205,000
JPY
|
— | — | — | — |
2,089,660,000
JPY
|
2,089,660,000
JPY
|
— | — |
2,089,660,000
JPY
|
2,360,336,000
JPY
|
— | — |
2,089,660,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
25,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,959,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,480,452,000
JPY
|
— |
1,480,452,000
JPY
|
1,480,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,366,296,000
JPY
|
— | — | — | — |
2,366,296,000
JPY
|
— |
2,366,296,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-509,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,020,280,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-1,570,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,226,988,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-2,080,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,247,268,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-574,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,886,931,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-548,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,892,891,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-25,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,959,000
JPY
|
— | — | — | — | — |