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 |
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 | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,235,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
113,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,314,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— |
| Non-operating income | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
122,764,000,000
JPY
|
113,600,000,000
JPY
|
— | — | — | — | — | — |
77,004,000,000
JPY
|
— | — |
28,329,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — |
15,579,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
16,201,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
2,054,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
3,918,000,000
JPY
|
— | — | — | — | — | — | — |
1,813,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
118,918,000,000
JPY
|
113,600,000,000
JPY
|
— | — | — | — | — | — |
91,392,000,000
JPY
|
— | — |
28,329,000,000
JPY
|
— |
| Income taxes - current | — |
37,094,000,000
JPY
|
124,000,000
JPY
|
— | — | — | — | — | — |
22,185,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
| Income taxes - deferred | — |
-1,246,000,000
JPY
|
-19,000,000
JPY
|
— | — | — | — | — | — |
2,022,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— |
| Income taxes | — |
35,847,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — | — | — |
24,208,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
| Profit (loss) | — |
83,071,000,000
JPY
|
113,495,000,000
JPY
|
113,495,000,000
JPY
|
113,495,000,000
JPY
|
— |
113,495,000,000
JPY
|
— |
28,312,000,000
JPY
|
67,183,000,000
JPY
|
— |
28,312,000,000
JPY
|
28,312,000,000
JPY
|
28,312,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
265,000,000
JPY
|
— | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
82,805,000,000
JPY
|
82,805,000,000
JPY
|
— | — | — |
82,805,000,000
JPY
|
— |
66,931,000,000
JPY
|
— |
66,931,000,000
JPY
|
66,931,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-25,461,000,000
JPY
|
— | — | — | — | — | — | — |
80,302,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — |
-2,908,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — |
9,380,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
285,000,000
JPY
|
— | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-24,633,000,000
JPY
|
— | — | — | — | — | — | — |
87,381,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
58,438,000,000
JPY
|
— | — | — | — | — | — | — |
154,565,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
58,172,000,000
JPY
|
— | — | — | — | — | — | — |
154,313,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
265,000,000
JPY
|
— | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |