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 | ||||||||||||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||||||||||||
Depreciation | — | — | — | — | — |
84,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,068,000,000
JPY
|
— | — | — |
Amortization of goodwill | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
Selling, general and administrative expenses | — | — | — | — | — |
655,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
621,456,000,000
JPY
|
— | — | — |
Operating profit (loss) | — |
176,091,000,000
JPY
|
120,348,000,000
JPY
|
60,508,000,000
JPY
|
— |
376,786,000,000
JPY
|
— | — | — |
22,938,000,000
JPY
|
— |
379,888,000,000
JPY
|
-3,101,000,000
JPY
|
— |
110,419,000,000
JPY
|
21,914,000,000
JPY
|
52,606,000,000
JPY
|
— | — |
-1,642,000,000
JPY
|
— | — |
345,161,000,000
JPY
|
161,863,000,000
JPY
|
— |
346,804,000,000
JPY
|
Non-operating income | ||||||||||||||||||||||||||
Interest income | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — |
2,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
71,000,000
JPY
|
— | — | — |
Dividend income | — | — | — | — | — |
6,108,000,000
JPY
|
— | — | — | — |
22,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,779,000,000
JPY
|
5,389,000,000
JPY
|
— | — | — |
Share of profit of entities accounted for using equity method | — | — | — | — | — |
10,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,683,000,000
JPY
|
— | — | — |
Non-operating income | — | — | — | — | — |
27,984,000,000
JPY
|
— | — | — | — |
34,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,147,000,000
JPY
|
29,195,000,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — |
74,825,000,000
JPY
|
— | — | — | — |
35,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,672,000,000
JPY
|
69,978,000,000
JPY
|
— | — | — |
Non-operating expenses | — | — | — | — | — |
83,205,000,000
JPY
|
— | — | — | — |
83,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,613,000,000
JPY
|
77,726,000,000
JPY
|
— | — | — |
Ordinary profit (loss) | — | — | — | — | — |
321,564,000,000
JPY
|
— | — | — | — |
216,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,334,000,000
JPY
|
296,631,000,000
JPY
|
— | — | — |
Extraordinary income | ||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,492,000,000
JPY
|
7,813,000,000
JPY
|
— | — | — |
Extraordinary income | — | — | — | — | — |
45,123,000,000
JPY
|
— | — | — | — |
44,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,932,000,000
JPY
|
40,600,000,000
JPY
|
— | — | — |
Extraordinary losses | ||||||||||||||||||||||||||
Loss on sale of non-current assets | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
105,000,000
JPY
|
— | — | — |
Impairment losses | — |
3,866,000,000
JPY
|
4,388,000,000
JPY
|
3,251,000,000
JPY
|
— |
11,507,000,000
JPY
|
— | — | — |
0
JPY
|
6,986,000,000
JPY
|
— | — | — |
19,930,000,000
JPY
|
0
JPY
|
3,167,000,000
JPY
|
— | — | — | — |
3,985,000,000
JPY
|
24,479,000,000
JPY
|
1,381,000,000
JPY
|
— | — |
Extraordinary losses | — | — | — | — | — |
69,396,000,000
JPY
|
— | — | — | — |
57,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,607,000,000
JPY
|
63,158,000,000
JPY
|
— | — | — |
Profit (loss) before income taxes | — | — | — | — | — |
297,292,000,000
JPY
|
— | — | — | — |
202,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,660,000,000
JPY
|
274,072,000,000
JPY
|
— | — | — |
Income taxes - current | — | — | — | — | — |
30,650,000,000
JPY
|
— | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
22,115,000,000
JPY
|
— | — | — |
Income taxes - deferred | — | — | — | — | — |
41,059,000,000
JPY
|
— | — | — | — |
49,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,564,000,000
JPY
|
54,611,000,000
JPY
|
— | — | — |
Income taxes | — | — | — | — | — |
71,710,000,000
JPY
|
— | — | — | — |
50,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,966,000,000
JPY
|
76,727,000,000
JPY
|
— | — | — |
Profit (loss) | — | — | — | — |
152,600,000,000
JPY
|
225,582,000,000
JPY
|
— |
152,600,000,000
JPY
|
152,600,000,000
JPY
|
— |
152,600,000,000
JPY
|
— | — | — | — | — | — |
146,693,000,000
JPY
|
146,693,000,000
JPY
|
— | — |
146,693,000,000
JPY
|
197,345,000,000
JPY
|
— |
146,693,000,000
JPY
|
— |
Profit attributable to | ||||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
895,000,000
JPY
|
— | — | — |
Profit (loss) attributable to owners of parent |
224,285,000,000
JPY
|
— | — | — | — |
224,285,000,000
JPY
|
224,285,000,000
JPY
|
— | — | — | — | — | — |
196,449,000,000
JPY
|
— | — | — | — | — | — |
196,449,000,000
JPY
|
— |
196,449,000,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,862,000,000
JPY
|
— | — | — |
Deferred gains or losses on hedges | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — |
Foreign currency translation adjustment | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-14,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,341,000,000
JPY
|
— | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,711,000,000
JPY
|
— | — | — |
Other comprehensive income | — | — | — | — | — |
-17,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,492,000,000
JPY
|
— | — | — |
Comprehensive income | — | — | — | — | — |
208,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,837,000,000
JPY
|
— | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — |
207,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,879,000,000
JPY
|
— | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — |