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 |
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 | — | — | — |
154,847,000,000
JPY
|
— | — |
5,696,000,000
JPY
|
40,206,000,000
JPY
|
— |
94,082,000,000
JPY
|
14,795,000,000
JPY
|
154,780,000,000
JPY
|
118,052,000,000
JPY
|
66,000,000
JPY
|
— |
146,638,000,000
JPY
|
— | — |
230,000,000
JPY
|
— |
32,916,000,000
JPY
|
114,922,000,000
JPY
|
— |
146,868,000,000
JPY
|
1,472,000,000
JPY
|
13,418,000,000
JPY
|
98,830,000,000
JPY
|
— |
| Cost of sales | — | — | — |
48,803,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,205,000,000
JPY
|
— |
44,238,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
106,043,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,886,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,716,000,000
JPY
|
— |
102,629,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
17,728,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,059,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,632,000,000
JPY
|
— |
20,571,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
1,417,000,000
JPY
|
— | — |
JPY
|
953,000,000
JPY
|
— |
JPY
|
464,000,000
JPY
|
1,417,000,000
JPY
|
— |
JPY
|
— |
1,338,000,000
JPY
|
— | — |
JPY
|
— |
957,000,000
JPY
|
— |
JPY
|
1,338,000,000
JPY
|
JPY
|
380,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
79,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,605,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,278,000,000
JPY
|
— |
83,452,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
26,600,000,000
JPY
|
— | — |
1,981,000,000
JPY
|
1,999,000,000
JPY
|
— |
44,287,000,000
JPY
|
-128,000,000
JPY
|
48,139,000,000
JPY
|
26,280,000,000
JPY
|
-21,539,000,000
JPY
|
— |
37,817,000,000
JPY
|
— | — |
-18,640,000,000
JPY
|
— |
-125,000,000
JPY
|
19,438,000,000
JPY
|
— |
19,177,000,000
JPY
|
105,000,000
JPY
|
-682,000,000
JPY
|
38,520,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — |
679,000,000
JPY
|
— |
725,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,045,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,573,000,000
JPY
|
— |
4,233,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
26,511,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,934,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,544,000,000
JPY
|
— |
15,669,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — |
959,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
0
JPY
|
— | — |
JPY
|
JPY
|
— |
0
JPY
|
JPY
|
0
JPY
|
0
JPY
|
JPY
|
— |
269,000,000
JPY
|
— | — |
JPY
|
— |
269,000,000
JPY
|
0
JPY
|
— |
269,000,000
JPY
|
JPY
|
JPY
|
0
JPY
|
— |
| Extraordinary losses | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,686,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,331,000,000
JPY
|
— |
3,087,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
26,434,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,439,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,172,000,000
JPY
|
— |
12,630,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
9,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,324,000,000
JPY
|
— |
3,571,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-594,000,000
JPY
|
— | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,528,000,000
JPY
|
— |
2,118,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
8,788,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,852,000,000
JPY
|
— |
5,689,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
16,107,000,000
JPY
|
17,645,000,000
JPY
|
— |
16,107,000,000
JPY
|
— | — |
16,107,000,000
JPY
|
— | — | — |
16,107,000,000
JPY
|
— | — | — |
7,319,000,000
JPY
|
7,319,000,000
JPY
|
— | — | — |
7,319,000,000
JPY
|
— |
6,940,000,000
JPY
|
— | — | — |
7,319,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-141,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
17,601,000,000
JPY
|
— | — |
17,601,000,000
JPY
|
17,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,082,000,000
JPY
|
— | — | — | — |
7,082,000,000
JPY
|
— | — | — |
7,082,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
2,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
20,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,217,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
20,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,359,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-141,000,000
JPY
|
— | — | — | — |