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 |
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 |
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 | — |
7,517,000,000
JPY
|
19,712,000,000
JPY
|
— |
103,072,000,000
JPY
|
— | — |
11,506,000,000
JPY
|
— |
2,773,000,000
JPY
|
10,635,000,000
JPY
|
13,111,000,000
JPY
|
102,644,000,000
JPY
|
40,161,000,000
JPY
|
45,593,000,000
JPY
|
105,417,000,000
JPY
|
-2,345,000,000
JPY
|
— |
15,067,000,000
JPY
|
95,441,000,000
JPY
|
2,532,000,000
JPY
|
— | — |
-2,116,000,000
JPY
|
— |
36,976,000,000
JPY
|
41,098,000,000
JPY
|
9,916,000,000
JPY
|
14,226,000,000
JPY
|
7,294,000,000
JPY
|
95,857,000,000
JPY
|
11,960,000,000
JPY
|
— |
97,973,000,000
JPY
|
| Cost of sales | — | — | — | — |
83,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,863,000,000
JPY
|
— | — | — |
77,460,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
19,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,234,000,000
JPY
|
— | — | — |
18,396,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — |
592,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — |
1,439,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — |
696,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
17,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,042,000,000
JPY
|
— | — | — |
16,729,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
361,000,000
JPY
|
2,246,000,000
JPY
|
— |
2,074,000,000
JPY
|
— | — |
755,000,000
JPY
|
— |
191,000,000
JPY
|
961,000,000
JPY
|
-469,000,000
JPY
|
4,318,000,000
JPY
|
462,000,000
JPY
|
921,000,000
JPY
|
4,509,000,000
JPY
|
-2,435,000,000
JPY
|
— |
1,223,000,000
JPY
|
3,753,000,000
JPY
|
191,000,000
JPY
|
— | — |
-2,278,000,000
JPY
|
— |
312,000,000
JPY
|
192,000,000
JPY
|
885,000,000
JPY
|
-297,000,000
JPY
|
335,000,000
JPY
|
1,666,000,000
JPY
|
1,294,000,000
JPY
|
— |
3,944,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
— | — | — |
457,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,740,000,000
JPY
|
— | — | — |
1,214,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — |
437,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
944,000,000
JPY
|
— | — | — |
2,443,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — |
1,008,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
916,000,000
JPY
|
— | — | — |
3,175,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — |
1,234,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-125,000,000
JPY
|
— | — | — |
-145,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — |
1,088,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,324,000,000
JPY
|
2,463,000,000
JPY
|
— |
1,324,000,000
JPY
|
— |
1,324,000,000
JPY
|
— | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — | — | — |
484,000,000
JPY
|
484,000,000
JPY
|
— | — | — |
484,000,000
JPY
|
— | — | — |
2,086,000,000
JPY
|
— |
484,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,440,000,000
JPY
|
— | — | — |
2,440,000,000
JPY
|
2,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,068,000,000
JPY
|
— | — | — | — | — | — |
2,068,000,000
JPY
|
— | — | — | — | — |
2,068,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,583,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-1,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,011,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,098,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,080,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |