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 |
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 | — | — |
5,032,667,000
JPY
|
6,942,752,000
JPY
|
1,723,934,000
JPY
|
— |
14,191,649,000
JPY
|
— | — | — |
1,129,743,000
JPY
|
13,699,354,000
JPY
|
— |
14,829,098,000
JPY
|
-637,449,000
JPY
|
— |
13,350,587,000
JPY
|
1,583,553,000
JPY
|
3,193,543,000
JPY
|
3,157,916,000
JPY
|
— | — |
-663,777,000
JPY
|
— | — |
14,270,363,000
JPY
|
— |
14,934,140,000
JPY
|
6,999,127,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,022,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,566,321,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,168,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,704,042,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
947,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,717,667,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
89,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,750,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,194,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,542,854,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
118,917,000
JPY
|
44,067,000
JPY
|
-872,433,000
JPY
|
— |
-1,025,700,000
JPY
|
— | — | — |
-316,250,000
JPY
|
-709,449,000
JPY
|
698,352,000
JPY
|
-1,025,700,000
JPY
|
JPY
|
— |
255,255,000
JPY
|
-94,067,000
JPY
|
56,809,000
JPY
|
-11,275,000
JPY
|
— | — |
JPY
|
— |
-206,065,000
JPY
|
161,188,000
JPY
|
— |
161,188,000
JPY
|
209,721,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
88,427,000
JPY
|
— | — | — | — | — |
116,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,148,000
JPY
|
87,113,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
673,316,000
JPY
|
— | — | — | — | — |
365,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,046,174,000
JPY
|
1,232,371,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
175,879,000
JPY
|
— | — | — | — | — |
52,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,966,000
JPY
|
44,684,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
40,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,693,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
484,722,000
JPY
|
— | — | — | — | — |
111,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,162,000
JPY
|
167,455,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-837,106,000
JPY
|
— | — | — | — | — |
952,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
706,946,000
JPY
|
1,226,105,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
44,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,217,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,193,512,000
JPY
|
— | — | — | — | — |
2,091,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
859,985,000
JPY
|
730,405,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
3,084,000
JPY
|
— | — | — |
3,084,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
876,342,000
JPY
|
— | — | — | — | — |
1,715,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,286,000
JPY
|
360,356,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-519,936,000
JPY
|
— | — | — | — | — |
1,328,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,438,646,000
JPY
|
1,596,154,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
104,156,000
JPY
|
— | — | — | — | — |
112,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
434,382,000
JPY
|
532,384,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-93,968,000
JPY
|
— | — | — | — | — |
57,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-45,368,000
JPY
|
84,654,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
10,187,000
JPY
|
— | — | — | — | — |
169,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
389,014,000
JPY
|
617,039,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,158,920,000
JPY
|
-530,124,000
JPY
|
— |
1,158,920,000
JPY
|
1,158,920,000
JPY
|
— | — |
1,158,920,000
JPY
|
— | — | — | — | — | — | — |
1,049,632,000
JPY
|
1,049,632,000
JPY
|
— | — |
1,049,632,000
JPY
|
979,114,000
JPY
|
1,049,632,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,121,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-530,396,000
JPY
|
— | — | — | — | — |
-530,396,000
JPY
|
-530,396,000
JPY
|
— | — | — | — | — | — | — |
1,008,235,000
JPY
|
— | — | — | — | — | — | — |
1,008,235,000
JPY
|
— |
1,008,235,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-321,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
438,037,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,728,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-321,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
433,308,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
-852,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,412,423,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-852,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,441,544,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,121,000
JPY
|
— | — | — |