Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — |
76,677,000,000
JPY
|
— |
175,751,000,000
JPY
|
99,700,000,000
JPY
|
— | — | — |
176,378,000,000
JPY
|
140,670,000,000
JPY
|
-627,000,000
JPY
|
— |
182,477,000,000
JPY
|
— | — |
-834,000,000
JPY
|
— |
75,224,000,000
JPY
|
144,716,000,000
JPY
|
107,253,000,000
JPY
|
— |
181,643,000,000
JPY
|
— |
| Cost of sales | — | — | — |
147,425,000,000
JPY
|
— | — | — | — | — |
125,517,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,720,000,000
JPY
|
— | — |
150,383,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
28,326,000,000
JPY
|
— | — | — | — | — |
15,153,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,996,000,000
JPY
|
— | — |
31,260,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Transportation costs | — | — | — |
3,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,682,000,000
JPY
|
— |
| Advertising expenses | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— |
| Depreciation | — | — | — |
767,000,000
JPY
|
— | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — |
697,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
23,122,000,000
JPY
|
— | — | — | — | — |
11,820,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,436,000,000
JPY
|
— | — |
22,356,000,000
JPY
|
— |
| Operating profit (loss) | — |
3,648,000,000
JPY
|
— |
5,203,000,000
JPY
|
1,551,000,000
JPY
|
— | — | — |
5,200,000,000
JPY
|
3,333,000,000
JPY
|
3,000,000
JPY
|
— |
8,900,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
1,582,000,000
JPY
|
3,559,000,000
JPY
|
7,318,000,000
JPY
|
— |
8,904,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— |
| Dividend income | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
710,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— |
| Non-operating income | — | — | — |
3,039,000,000
JPY
|
— | — | — | — | — |
5,663,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,570,000,000
JPY
|
— | — |
3,209,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
92,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
732,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — |
707,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
7,511,000,000
JPY
|
— | — | — | — | — |
8,741,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,980,000,000
JPY
|
— | — |
11,407,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
16,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
3,127,000,000
JPY
|
— | — | — | — | — |
2,642,000,000
JPY
|
— | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — |
347,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
664,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
664,000,000
JPY
|
JPY
|
664,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
2,173,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — |
1,172,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
8,465,000,000
JPY
|
— | — | — | — | — |
11,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,864,000,000
JPY
|
— | — |
10,582,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,710,000,000
JPY
|
— | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — |
1,702,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
427,000,000
JPY
|
— | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
-408,000,000
JPY
|
— | — |
234,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,138,000,000
JPY
|
— | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — |
1,937,000,000
JPY
|
— |
| Profit (loss) | — | — |
10,269,000,000
JPY
|
6,327,000,000
JPY
|
— | — |
10,269,000,000
JPY
|
10,269,000,000
JPY
|
— |
10,269,000,000
JPY
|
— | — | — |
11,777,000,000
JPY
|
11,777,000,000
JPY
|
— | — | — |
11,777,000,000
JPY
|
— | — |
8,645,000,000
JPY
|
11,777,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
5,877,000,000
JPY
|
— | — |
5,877,000,000
JPY
|
— |
5,877,000,000
JPY
|
— | — | — | — | — |
8,253,000,000
JPY
|
— | — | — | — |
8,253,000,000
JPY
|
— | — | — | — |
8,253,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,694,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
1,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,177,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-2,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,121,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
4,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,767,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,252,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— |