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 |
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 | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
54,562,000
JPY
|
— | — | — | — | — |
83,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,692,000
JPY
|
— |
55,112,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
JPY
|
4,597,000
JPY
|
— |
4,597,000
JPY
|
— | — | — |
JPY
|
4,597,000
JPY
|
— | — | — | — |
4,597,000
JPY
|
JPY
|
4,597,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
4,597,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,419,876,000
JPY
|
— | — | — | — | — |
3,616,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,524,169,000
JPY
|
— |
1,460,290,000
JPY
|
— | — |
| Operating profit (loss) |
469,958,000
JPY
|
— | — |
2,584,989,000
JPY
|
4,697,563,000
JPY
|
— |
8,313,679,000
JPY
|
— | — | — |
599,389,000
JPY
|
7,752,512,000
JPY
|
2,755,202,000
JPY
|
8,351,901,000
JPY
|
-38,222,000
JPY
|
— |
7,655,176,000
JPY
|
664,861,000
JPY
|
3,762,753,000
JPY
|
755,236,000
JPY
|
— |
3,137,186,000
JPY
|
— |
-168,345,000
JPY
|
— |
3,365,646,000
JPY
|
— |
8,151,692,000
JPY
|
— |
8,320,038,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
339,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
151,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,565,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
37,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,253,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
319,161,000
JPY
|
— | — | — | — | — |
1,816,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
488,227,000
JPY
|
— |
281,518,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
458,161,000
JPY
|
— | — | — | — | — |
458,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
444,046,000
JPY
|
— |
449,337,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
506,952,000
JPY
|
— | — | — | — | — |
542,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
530,583,000
JPY
|
— |
496,929,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
8,125,889,000
JPY
|
— | — | — | — | — |
4,028,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,323,291,000
JPY
|
— |
7,936,280,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
33,019,000
JPY
|
— | — | — | — | — |
108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
4,755,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
814,108,000
JPY
|
— | — | — | — | — |
166,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,486,000
JPY
|
— |
671,968,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
430,527,000
JPY
|
JPY
|
— |
430,527,000
JPY
|
— | — | — |
JPY
|
430,527,000
JPY
|
430,527,000
JPY
|
— | — | — |
1,277,945,000
JPY
|
5,172,000
JPY
|
JPY
|
121,041,000
JPY
|
— |
1,156,903,000
JPY
|
— | — | — |
1,277,945,000
JPY
|
JPY
|
1,283,117,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
1,340,920,000
JPY
|
— | — | — | — | — |
792,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,489,356,000
JPY
|
— |
2,007,319,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,599,078,000
JPY
|
— | — | — | — | — |
3,403,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,851,420,000
JPY
|
— |
6,600,930,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
2,172,839,000
JPY
|
— | — | — | — | — |
480,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
642,187,000
JPY
|
— |
1,892,382,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
212,677,000
JPY
|
— | — | — | — | — |
82,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-96,921,000
JPY
|
— |
21,957,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
2,385,516,000
JPY
|
— | — | — | — | — |
562,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
545,266,000
JPY
|
— |
1,914,340,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,840,294,000
JPY
|
5,213,561,000
JPY
|
— |
2,840,294,000
JPY
|
2,840,294,000
JPY
|
— | — |
2,840,294,000
JPY
|
— | — | — | — | — | — | — |
1,306,154,000
JPY
|
— |
1,306,154,000
JPY
|
— | — |
1,306,154,000
JPY
|
— |
4,686,590,000
JPY
|
1,306,154,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
105,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,995,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
5,107,705,000
JPY
|
— | — | — | — |
5,107,705,000
JPY
|
5,107,705,000
JPY
|
— | — | — | — | — | — | — |
4,571,594,000
JPY
|
— | — | — | — | — | — | — | — |
4,571,594,000
JPY
|
— | — |
4,571,594,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
355,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,289,683,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
266,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,684,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-6,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,022,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
614,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,686,390,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
5,828,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,372,980,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,725,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,252,539,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
102,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,440,000
JPY
|
— | — |