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 | — | — |
6,256,953,000
JPY
|
— | — | — |
4,504,181,000
JPY
|
89,784,000
JPY
|
111,164,000
JPY
|
1,778,189,000
JPY
|
6,483,320,000
JPY
|
1,361,922,000
JPY
|
— |
-226,366,000
JPY
|
— |
6,644,599,000
JPY
|
— | — |
-234,294,000
JPY
|
— |
1,345,915,000
JPY
|
6,410,305,000
JPY
|
145,214,000
JPY
|
78,179,000
JPY
|
4,680,239,000
JPY
|
— | — |
1,740,965,000
JPY
|
| Cost of sales | — | — |
3,842,635,000
JPY
|
— | — | — | — | — | — | — | — |
516,026,000
JPY
|
— | — | — | — | — | — | — | — |
427,691,000
JPY
|
3,793,707,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,414,318,000
JPY
|
— | — | — | — | — | — | — | — |
845,896,000
JPY
|
— | — | — | — | — | — | — | — |
918,224,000
JPY
|
2,616,597,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — |
13,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,341,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — |
27,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,732,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
54,030,000
JPY
|
— | — | — | — | — | — | — | — |
27,727,000
JPY
|
— | — | — | — | — | — | — | — |
34,637,000
JPY
|
80,199,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
2,224,966,000
JPY
|
— | — | — | — | — | — | — | — |
753,615,000
JPY
|
— | — | — | — | — | — | — | — |
773,990,000
JPY
|
2,179,088,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
189,351,000
JPY
|
— | — | — |
222,524,000
JPY
|
-49,655,000
JPY
|
74,081,000
JPY
|
-124,806,000
JPY
|
122,144,000
JPY
|
92,281,000
JPY
|
— |
67,207,000
JPY
|
— |
420,528,000
JPY
|
— | — |
16,980,000
JPY
|
— |
144,233,000
JPY
|
437,509,000
JPY
|
95,383,000
JPY
|
31,781,000
JPY
|
445,109,000
JPY
|
— | — |
-151,745,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
24,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
65,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,552,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
5,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,234,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
125,512,000
JPY
|
— | — | — | — | — | — | — | — |
136,276,000
JPY
|
— | — | — | — | — | — | — | — |
118,295,000
JPY
|
99,188,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
10,880,000
JPY
|
— | — | — | — | — | — | — | — |
10,880,000
JPY
|
— | — | — | — | — | — | — | — |
11,388,000
JPY
|
11,388,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
16,468,000
JPY
|
— | — | — | — | — | — | — | — |
16,297,000
JPY
|
— | — | — | — | — | — | — | — |
28,665,000
JPY
|
17,061,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
298,395,000
JPY
|
— | — | — | — | — | — | — | — |
212,260,000
JPY
|
— | — | — | — | — | — | — | — |
233,864,000
JPY
|
519,636,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
69,000
JPY
|
— | — | — | — | — | — | — | — |
69,000
JPY
|
— | — | — | — | — | — | — | — |
1,566,728,000
JPY
|
1,566,728,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
406,548,000
JPY
|
— | — | — | — | — | — | — | — |
551,890,000
JPY
|
— | — | — | — | — | — | — | — |
1,847,302,000
JPY
|
1,572,539,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
53,154,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
53,154,000
JPY
|
53,154,000
JPY
|
— |
JPY
|
JPY
|
— |
43,354,000
JPY
|
— | — |
JPY
|
— | — |
43,354,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
43,354,000
JPY
|
| Extraordinary losses | — | — |
54,143,000
JPY
|
— | — | — | — | — | — | — | — |
151,782,000
JPY
|
— | — | — | — | — | — | — | — |
174,078,000
JPY
|
89,865,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
650,799,000
JPY
|
— | — | — | — | — | — | — | — |
612,368,000
JPY
|
— | — | — | — | — | — | — | — |
1,907,088,000
JPY
|
2,002,310,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
86,251,000
JPY
|
— | — | — | — | — | — | — | — |
110,399,000
JPY
|
— | — | — | — | — | — | — | — |
157,003,000
JPY
|
268,952,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
23,143,000
JPY
|
— | — | — | — | — | — | — | — |
4,929,000
JPY
|
— | — | — | — | — | — | — | — |
1,031,000
JPY
|
-37,914,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
109,395,000
JPY
|
— | — | — | — | — | — | — | — |
115,329,000
JPY
|
— | — | — | — | — | — | — | — |
158,034,000
JPY
|
231,037,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
497,039,000
JPY
|
541,404,000
JPY
|
— |
497,039,000
JPY
|
497,039,000
JPY
|
— | — | — | — | — |
497,039,000
JPY
|
— | — | — | — |
1,749,053,000
JPY
|
1,749,053,000
JPY
|
— | — |
1,749,053,000
JPY
|
1,771,272,000
JPY
|
— | — | — |
1,749,053,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
541,404,000
JPY
|
— |
541,404,000
JPY
|
541,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,771,272,000
JPY
|
— | — | — | — |
1,771,272,000
JPY
|
— |
1,771,272,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-77,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
355,338,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-41,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,709,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-119,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
405,048,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
421,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,176,321,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
421,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,176,321,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |