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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
168,852,000,000
JPY
|
— | — | — |
308,625,000,000
JPY
|
19,334,000,000
JPY
|
— | — |
22,593,000,000
JPY
|
105,835,000,000
JPY
|
— |
3,451,000,000
JPY
|
316,616,000,000
JPY
|
136,557,000,000
JPY
|
320,068,000,000
JPY
|
-11,442,000,000
JPY
|
— |
277,367,000,000
JPY
|
2,830,000,000
JPY
|
20,074,000,000
JPY
|
— | — |
-9,357,000,000
JPY
|
— |
128,937,000,000
JPY
|
14,015,000,000
JPY
|
83,108,000,000
JPY
|
— |
270,840,000,000
JPY
|
160,168,000,000
JPY
|
— |
280,197,000,000
JPY
|
| Cost of sales | — | — | — | — |
133,686,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,968,000,000
JPY
|
— | — | — |
113,554,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
174,939,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,969,000,000
JPY
|
— | — | — |
157,285,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
39,224,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,157,000,000
JPY
|
— | — | — |
37,977,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
4,035,000,000
JPY
|
— | — | — | — | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
845,000,000
JPY
|
— | — | — |
1,987,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
325,000,000
JPY
|
— | — | — |
1,523,000,000
JPY
|
56,000,000
JPY
|
— | — |
27,000,000
JPY
|
1,113,000,000
JPY
|
— |
JPY
|
1,523,000,000
JPY
|
— |
1,523,000,000
JPY
|
JPY
|
— |
436,000,000
JPY
|
JPY
|
27,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
7,000,000
JPY
|
— |
436,000,000
JPY
|
401,000,000
JPY
|
— |
436,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
135,999,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,534,000,000
JPY
|
— | — | — |
117,237,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
22,453,000,000
JPY
|
— | — | — |
38,939,000,000
JPY
|
1,425,000,000
JPY
|
— | — |
1,542,000,000
JPY
|
12,289,000,000
JPY
|
— |
354,000,000
JPY
|
37,710,000,000
JPY
|
20,026,000,000
JPY
|
38,064,000,000
JPY
|
874,000,000
JPY
|
— |
39,057,000,000
JPY
|
240,000,000
JPY
|
1,205,000,000
JPY
|
— | — |
750,000,000
JPY
|
— |
21,434,000,000
JPY
|
1,385,000,000
JPY
|
12,028,000,000
JPY
|
— |
40,048,000,000
JPY
|
24,437,000,000
JPY
|
— |
39,298,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — |
1,523,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — |
993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,398,000,000
JPY
|
— | — | — |
486,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
3,507,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,252,000,000
JPY
|
— | — | — |
3,547,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,016,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
990,000,000
JPY
|
— | — | — |
1,161,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
40,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,696,000,000
JPY
|
— | — | — |
42,434,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
4,151,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
16,000,000
JPY
|
— |
JPY
|
— |
51,000,000
JPY
|
JPY
|
— | — |
JPY
|
35,000,000
JPY
|
— |
JPY
|
51,000,000
JPY
|
16,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
118,000,000
JPY
|
118,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
2,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,819,000,000
JPY
|
— | — | — |
1,146,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
42,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,110,000,000
JPY
|
— | — | — |
41,518,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
11,627,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,335,000,000
JPY
|
— | — | — |
9,955,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-247,000,000
JPY
|
— | — | — | — | — | — | — | — |
-473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-194,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
11,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,140,000,000
JPY
|
— | — | — |
10,123,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
18,860,000,000
JPY
|
30,951,000,000
JPY
|
— | — |
18,860,000,000
JPY
|
— | — |
18,860,000,000
JPY
|
— | — |
18,860,000,000
JPY
|
— | — | — | — | — | — |
19,970,000,000
JPY
|
19,970,000,000
JPY
|
— | — |
19,970,000,000
JPY
|
— | — | — |
31,394,000,000
JPY
|
— |
19,970,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
31,006,000,000
JPY
|
— | — |
31,006,000,000
JPY
|
— |
31,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,936,000,000
JPY
|
— | — | — | — | — | — |
30,936,000,000
JPY
|
— | — | — | — |
30,936,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,376,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
5,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,003,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
4,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,253,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
35,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,647,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
35,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,075,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — |