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 |
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 | — |
192,536,000,000
JPY
|
213,552,000,000
JPY
|
— |
1,707,944,000,000
JPY
|
— | — |
250,052,000,000
JPY
|
1,089,687,000,000
JPY
|
— |
99,814,000,000
JPY
|
— |
1,845,644,000,000
JPY
|
-137,700,000,000
JPY
|
— |
87,544,000,000
JPY
|
— |
235,129,000,000
JPY
|
201,744,000,000
JPY
|
— |
-132,229,000,000
JPY
|
— |
209,235,000,000
JPY
|
— |
1,033,599,000,000
JPY
|
1,635,023,000,000
JPY
|
— |
1,767,252,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
13,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,311,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
238,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,698,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,133,000,000
JPY
|
13,833,000,000
JPY
|
— |
180,161,000,000
JPY
|
— | — |
38,908,000,000
JPY
|
122,508,000,000
JPY
|
— |
4,141,000,000
JPY
|
— |
180,526,000,000
JPY
|
-365,000,000
JPY
|
— |
4,231,000,000
JPY
|
— |
44,442,000,000
JPY
|
13,076,000,000
JPY
|
— |
-521,000,000
JPY
|
— |
7,846,000,000
JPY
|
— |
110,673,000,000
JPY
|
179,748,000,000
JPY
|
— |
180,270,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
1,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,171,000,000
JPY
|
— |
57,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — |
3,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
— |
879,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,379,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
10,349,000,000
JPY
|
— | — | — | — | — | — |
10,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,777,000,000
JPY
|
— |
9,977,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
19,511,000,000
JPY
|
— | — | — | — | — | — |
11,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,996,000,000
JPY
|
— |
20,101,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
24,839,000,000
JPY
|
— | — | — | — | — | — |
25,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,496,000,000
JPY
|
— |
22,343,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
165,670,000,000
JPY
|
— | — | — | — | — | — |
109,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,727,000,000
JPY
|
— |
167,382,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,459,000,000
JPY
|
— | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,102,000,000
JPY
|
— |
4,066,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
24,711,000,000
JPY
|
— | — | — | — | — | — |
19,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,352,000,000
JPY
|
— |
30,904,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
5,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,556,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — |
2,251,000,000
JPY
|
— | — | — | — | — | — |
2,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,785,000,000
JPY
|
— |
2,785,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
25,894,000,000
JPY
|
— | — | — | — | — | — |
16,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,953,000,000
JPY
|
— |
53,105,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
164,487,000,000
JPY
|
— | — | — | — | — | — |
112,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,126,000,000
JPY
|
— |
145,182,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
17,072,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— |
17,102,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
28,810,000,000
JPY
|
— | — | — | — | — | — |
31,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,460,000,000
JPY
|
— |
23,700,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
45,882,000,000
JPY
|
— | — | — | — | — | — |
32,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,748,000,000
JPY
|
— |
40,803,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
80,424,000,000
JPY
|
118,604,000,000
JPY
|
— |
80,424,000,000
JPY
|
— | — |
80,424,000,000
JPY
|
— |
80,424,000,000
JPY
|
— | — | — | — |
65,378,000,000
JPY
|
— | — |
65,378,000,000
JPY
|
— | — | — |
65,378,000,000
JPY
|
— |
104,379,000,000
JPY
|
65,378,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,617,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
113,958,000,000
JPY
|
— | — | — |
113,958,000,000
JPY
|
113,958,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,761,000,000
JPY
|
— | — | — | — | — | — |
98,761,000,000
JPY
|
— | — | — |
98,761,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,794,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
22,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-373,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
22,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,673,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
141,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,052,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
136,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,670,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,382,000,000
JPY
|
— | — |