Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
61,096,000,000
JPY
|
10,178,000,000
JPY
|
— | — |
14,847,000,000
JPY
|
13,273,000,000
JPY
|
11,453,000,000
JPY
|
50,918,000,000
JPY
|
33,421,000,000
JPY
|
55,994,000,000
JPY
|
-5,101,000,000
JPY
|
— | — |
2,774,000,000
JPY
|
— |
8,569,000,000
JPY
|
— |
57,882,000,000
JPY
|
15,535,000,000
JPY
|
8,534,000,000
JPY
|
13,827,000,000
JPY
|
9,892,000,000
JPY
|
2,664,000,000
JPY
|
— |
-4,927,000,000
JPY
|
— | — |
34,261,000,000
JPY
|
— |
52,917,000,000
JPY
|
12,356,000,000
JPY
|
62,810,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
27,115,000,000
JPY
|
41,169,000,000
JPY
|
— | — | — | — | — | — | — |
41,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,705,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,305,000,000
JPY
|
14,825,000,000
JPY
|
— | — | — | — | — | — | — |
16,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,556,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
222,000,000
JPY
|
— | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,499,000,000
JPY
|
10,976,000,000
JPY
|
— | — | — | — | — | — | — |
10,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,710,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,837,000,000
JPY
|
609,000,000
JPY
|
— | — |
1,627,000,000
JPY
|
712,000,000
JPY
|
216,000,000
JPY
|
3,227,000,000
JPY
|
1,806,000,000
JPY
|
3,849,000,000
JPY
|
12,000,000
JPY
|
— | — |
397,000,000
JPY
|
— |
273,000,000
JPY
|
— |
5,456,000,000
JPY
|
2,614,000,000
JPY
|
259,000,000
JPY
|
913,000,000
JPY
|
138,000,000
JPY
|
437,000,000
JPY
|
— |
-25,000,000
JPY
|
— | — |
1,846,000,000
JPY
|
— |
5,343,000,000
JPY
|
1,118,000,000
JPY
|
5,482,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
3,557,000,000
JPY
|
1,014,000,000
JPY
|
— | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,637,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
402,000,000
JPY
|
— | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
1,150,000,000
JPY
|
— | — | — | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,538,000,000
JPY
|
3,713,000,000
JPY
|
— | — | — | — | — | — | — |
5,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,294,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
224,000,000
JPY
|
— | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
224,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,538,000,000
JPY
|
3,713,000,000
JPY
|
— | — | — | — | — | — | — |
5,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,442,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
717,000,000
JPY
|
— | — | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-210,000,000
JPY
|
-129,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
588,000,000
JPY
|
— | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
3,419,000,000
JPY
|
— | — | — | — |
3,419,000,000
JPY
|
3,124,000,000
JPY
|
— | — |
3,419,000,000
JPY
|
— |
3,419,000,000
JPY
|
— | — |
4,900,000,000
JPY
|
— | — | — | — | — |
3,433,000,000
JPY
|
— |
3,433,000,000
JPY
|
— |
3,433,000,000
JPY
|
3,433,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,088,000,000
JPY
|
— | — | — | — | — | — |
3,088,000,000
JPY
|
— |
3,088,000,000
JPY
|
— | — | — | — |
4,707,000,000
JPY
|
4,707,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,707,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,228,000,000
JPY
|
— | — | — | — | — | — | — |
6,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,191,000,000
JPY
|
— | — | — | — | — | — | — |
5,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |