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 |
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 | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — |
606,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
59,000,000
JPY
|
JPY
|
JPY
|
— |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
JPY
|
— |
35,000,000
JPY
|
JPY
|
65,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,534,000,000
JPY
|
— | — | — | — |
3,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,681,000,000
JPY
|
— | — |
6,251,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,503,000,000
JPY
|
448,000,000
JPY
|
846,000,000
JPY
|
— |
2,798,000,000
JPY
|
— | — | — |
2,798,000,000
JPY
|
399,000,000
JPY
|
JPY
|
— |
1,367,000,000
JPY
|
— |
965,000,000
JPY
|
— |
JPY
|
— |
538,000,000
JPY
|
-588,000,000
JPY
|
-135,000,000
JPY
|
— |
1,367,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
2,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
426,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,963,000,000
JPY
|
— | — | — | — |
3,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-478,000,000
JPY
|
— | — |
1,777,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
1,958,000,000
JPY
|
— | — | — | — |
2,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
15,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
177,000,000
JPY
|
368,000,000
JPY
|
JPY
|
368,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,760,000,000
JPY
|
— | — | — | — |
1,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — |
483,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,160,000,000
JPY
|
— | — | — | — |
3,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-830,000,000
JPY
|
— | — |
1,308,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
677,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-211,000,000
JPY
|
— | — |
-347,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,095,000,000
JPY
|
— | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-215,000,000
JPY
|
— | — |
329,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
3,312,000,000
JPY
|
2,065,000,000
JPY
|
— |
3,312,000,000
JPY
|
3,312,000,000
JPY
|
— |
3,312,000,000
JPY
|
— | — | — |
-615,000,000
JPY
|
— |
-615,000,000
JPY
|
— | — | — |
-615,000,000
JPY
|
— | — |
979,000,000
JPY
|
-615,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,648,000,000
JPY
|
— | — | — | — | — |
1,648,000,000
JPY
|
1,648,000,000
JPY
|
— | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — |
391,000,000
JPY
|
— | — | — | — |
391,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-816,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-661,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
2,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-270,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— |