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 |
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 | ||||||||||||||||||||||||||
Amortization of goodwill | — |
244,000,000
JPY
|
— |
452,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
JPY
|
244,000,000
JPY
|
— |
452,000,000
JPY
|
JPY
|
— |
244,000,000
JPY
|
207,000,000
JPY
|
— | — |
JPY
|
— | — |
452,000,000
JPY
|
JPY
|
244,000,000
JPY
|
— |
452,000,000
JPY
|
Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
2,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — |
Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
7,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,574,000,000
JPY
|
— | — | — | — | — |
Non-operating income | ||||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
Non-operating income | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
Non-operating expenses | ||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
Ordinary profit (loss) | — |
28,837,000,000
JPY
|
— |
31,238,000,000
JPY
|
— | — | — |
8,706,000,000
JPY
|
807,000,000
JPY
|
29,645,000,000
JPY
|
7,102,000,000
JPY
|
38,351,000,000
JPY
|
-7,112,000,000
JPY
|
— |
26,989,000,000
JPY
|
6,287,000,000
JPY
|
— | — |
-5,368,000,000
JPY
|
— |
5,486,000,000
JPY
|
27,908,000,000
JPY
|
460,000,000
JPY
|
26,529,000,000
JPY
|
— |
33,276,000,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||||
Extraordinary income | — | — | — |
1,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||||||||||||||
Impairment losses | — |
562,000,000
JPY
|
— |
2,417,000,000
JPY
|
— | — | — |
576,000,000
JPY
|
1,278,000,000
JPY
|
1,841,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
JPY
|
11,000,000
JPY
|
— | — |
Extraordinary losses | — | — | — |
2,539,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — | — |
30,623,000,000
JPY
|
— | — | — | — | — | — |
7,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,363,000,000
JPY
|
27,801,000,000
JPY
|
— | — | — | — |
Income taxes - current | — | — | — |
10,414,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
6,870,000,000
JPY
|
— | — | — | — |
Income taxes - deferred | — | — | — |
-934,000,000
JPY
|
— | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
1,411,000,000
JPY
|
— | — | — | — |
Income taxes | — | — | — |
9,479,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
8,281,000,000
JPY
|
— | — | — | — |
Profit (loss) | — | — |
7,042,000,000
JPY
|
21,144,000,000
JPY
|
— |
7,042,000,000
JPY
|
7,042,000,000
JPY
|
— | — | — |
7,042,000,000
JPY
|
— | — | — | — | — |
5,280,000,000
JPY
|
5,280,000,000
JPY
|
— | — |
5,280,000,000
JPY
|
19,519,000,000
JPY
|
— | — |
5,280,000,000
JPY
|
— |
Profit attributable to | ||||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
Profit (loss) attributable to owners of parent |
20,840,000,000
JPY
|
— | — |
20,840,000,000
JPY
|
20,840,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,318,000,000
JPY
|
— | — | — | — | — |
19,318,000,000
JPY
|
— |
19,318,000,000
JPY
|
— | — | — | — |
Other comprehensive income | ||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — |
-36,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,332,000,000
JPY
|
— | — | — | — |
Deferred gains or losses on hedges | — | — | — |
-1,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,157,000,000
JPY
|
— | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,604,000,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — | — |
-40,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,094,000,000
JPY
|
— | — | — | — |
Comprehensive income | — | — | — |
-19,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,614,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — |
-19,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,411,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |