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 |
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 | — | — | — | — |
250,603,000,000
JPY
|
— | — | — | — |
242,433,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
152,931,000,000
JPY
|
— | — | — | — |
149,546,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
97,671,000,000
JPY
|
— | — | — | — |
92,887,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
6,882,000,000
JPY
|
— | — | — | — |
7,401,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
5,440,000,000
JPY
|
— | — | — | — |
4,390,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
90,665,000,000
JPY
|
— | — | — | — |
88,682,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,831,000,000
JPY
|
— |
7,006,000,000
JPY
|
— | — | — | — |
4,204,000,000
JPY
|
— | — |
2,879,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
514,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — |
450,000,000
JPY
|
— |
| Dividend income | — | — |
24,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
| Non-operating income | — | — |
789,000,000
JPY
|
— |
1,805,000,000
JPY
|
— | — | — | — |
2,232,000,000
JPY
|
— | — |
1,342,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
18,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — |
21,000,000
JPY
|
— |
| Non-operating expenses | — | — |
217,000,000
JPY
|
— |
1,194,000,000
JPY
|
— | — | — | — |
1,031,000,000
JPY
|
— | — |
187,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,403,000,000
JPY
|
— |
7,618,000,000
JPY
|
— | — | — | — |
5,405,000,000
JPY
|
— | — |
4,035,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary income | — | — |
748,000,000
JPY
|
— |
482,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — |
139,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
3,689,000,000
JPY
|
— | — | — | — |
694,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
2,840,000,000
JPY
|
— |
5,023,000,000
JPY
|
— | — | — | — |
977,000,000
JPY
|
— | — |
416,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
312,000,000
JPY
|
— |
3,077,000,000
JPY
|
— | — | — | — |
4,521,000,000
JPY
|
— | — |
3,758,000,000
JPY
|
— |
| Income taxes - current | — | — |
497,000,000
JPY
|
— |
2,279,000,000
JPY
|
— | — | — | — |
1,434,000,000
JPY
|
— | — |
596,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-223,000,000
JPY
|
— |
-181,000,000
JPY
|
— | — | — | — |
355,000,000
JPY
|
— | — |
-7,000,000
JPY
|
— |
| Income taxes | — | — |
273,000,000
JPY
|
— |
2,098,000,000
JPY
|
— | — | — | — |
1,789,000,000
JPY
|
— | — |
589,000,000
JPY
|
— |
| Profit (loss) | — |
38,000,000
JPY
|
38,000,000
JPY
|
38,000,000
JPY
|
979,000,000
JPY
|
— |
38,000,000
JPY
|
— |
3,168,000,000
JPY
|
2,731,000,000
JPY
|
— |
3,168,000,000
JPY
|
3,168,000,000
JPY
|
3,168,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
971,000,000
JPY
|
— | — | — |
971,000,000
JPY
|
971,000,000
JPY
|
— |
2,592,000,000
JPY
|
— |
2,592,000,000
JPY
|
2,592,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
174,000,000
JPY
|
— | — | — | — |
257,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
333,000,000
JPY
|
— | — | — | — |
-209,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
753,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
659,000,000
JPY
|
— | — | — | — |
800,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,639,000,000
JPY
|
— | — | — | — |
3,531,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — |
3,372,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — | — |