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 |
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 |
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 | — | — |
32,073,000,000
JPY
|
22,897,000,000
JPY
|
17,118,000,000
JPY
|
13,847,000,000
JPY
|
— |
210,856,000,000
JPY
|
— |
74,836,000,000
JPY
|
— |
35,941,000,000
JPY
|
2,827,000,000
JPY
|
12,623,000,000
JPY
|
— | — | — | — |
113,263,000,000
JPY
|
-1,310,000,000
JPY
|
— |
12,975,000,000
JPY
|
— |
14,718,000,000
JPY
|
23,248,000,000
JPY
|
— |
-721,000,000
JPY
|
— |
2,676,000,000
JPY
|
32,438,000,000
JPY
|
113,283,000,000
JPY
|
— | — |
31,984,000,000
JPY
|
208,298,000,000
JPY
|
74,251,000,000
JPY
|
— |
16,725,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
81,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,599,000,000
JPY
|
— | — | — |
81,953,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
129,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,683,000,000
JPY
|
— | — | — |
126,345,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
25,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,137,000,000
JPY
|
— | — | — |
27,022,000,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — |
6,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,256,000,000
JPY
|
— | — | — |
6,508,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
354,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
354,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
354,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
499,000,000
JPY
|
— |
JPY
|
JPY
|
— |
499,000,000
JPY
|
— |
JPY
|
499,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
117,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,388,000,000
JPY
|
— | — | — |
116,557,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
1,252,000,000
JPY
|
1,250,000,000
JPY
|
5,161,000,000
JPY
|
719,000,000
JPY
|
— |
11,887,000,000
JPY
|
— |
-1,696,000,000
JPY
|
— |
5,256,000,000
JPY
|
-399,000,000
JPY
|
405,000,000
JPY
|
— | — | — | — |
1,894,000,000
JPY
|
-61,000,000
JPY
|
— |
481,000,000
JPY
|
— |
926,000,000
JPY
|
1,357,000,000
JPY
|
— |
-218,000,000
JPY
|
— |
-272,000,000
JPY
|
1,091,000,000
JPY
|
1,295,000,000
JPY
|
— | — |
4,263,000,000
JPY
|
9,787,000,000
JPY
|
-2,992,000,000
JPY
|
— |
5,150,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,190,000,000
JPY
|
— | — | — |
3,105,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — |
481,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — |
1,061,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
13,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,328,000,000
JPY
|
— | — | — |
11,831,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,376,000,000
JPY
|
— | — | — |
1,391,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
— |
160,000,000
JPY
|
— |
77,000,000
JPY
|
— |
67,000,000
JPY
|
JPY
|
6,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
13,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
39,000,000
JPY
|
JPY
|
— |
3,380,000,000
JPY
|
3,433,000,000
JPY
|
39,000,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
3,450,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
13,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,599,000,000
JPY
|
— | — | — |
9,772,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
4,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — |
3,874,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
4,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,145,000,000
JPY
|
— | — | — |
4,055,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,511,000,000
JPY
|
8,829,000,000
JPY
|
— | — |
2,511,000,000
JPY
|
— | — | — |
JPY
|
2,511,000,000
JPY
|
JPY
|
— |
2,511,000,000
JPY
|
— | — | — |
4,453,000,000
JPY
|
— | — |
4,453,000,000
JPY
|
— | — | — | — |
4,453,000,000
JPY
|
— |
JPY
|
— |
5,717,000,000
JPY
|
— |
JPY
|
— |
4,453,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,797,000,000
JPY
|
— | — | — | — | — | — |
8,797,000,000
JPY
|
8,797,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
5,839,000,000
JPY
|
— | — | — | — | — | — |
5,839,000,000
JPY
|
— | — | — | — | — | — |
5,839,000,000
JPY
|
— | — | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,185,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,901,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
8,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,619,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
8,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,647,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — |