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 |
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 | — |
20,427,000,000
JPY
|
— |
31,984,000,000
JPY
|
— | — |
7,459,000,000
JPY
|
2,113,000,000
JPY
|
6,783,000,000
JPY
|
38,407,000,000
JPY
|
— |
1,623,000,000
JPY
|
-6,422,000,000
JPY
|
— |
1,993,000,000
JPY
|
28,740,000,000
JPY
|
— |
-6,302,000,000
JPY
|
— | — |
22,437,000,000
JPY
|
18,502,000,000
JPY
|
1,560,000,000
JPY
|
— |
6,683,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
4,521,000,000
JPY
|
— | — | — | — | — | — |
2,631,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,029,000,000
JPY
|
3,789,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
5,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
1,000,000
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
21,000,000
JPY
|
7,000,000
JPY
|
0
JPY
|
-16,000,000
JPY
|
— |
5,000,000
JPY
|
23,000,000
JPY
|
— |
-21,000,000
JPY
|
— |
12,000,000
JPY
|
2,000,000
JPY
|
6,000,000
JPY
|
0
JPY
|
— |
12,000,000
JPY
|
JPY
|
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
5,000,000
JPY
|
— |
79,000,000
JPY
|
— | — |
37,000,000
JPY
|
JPY
|
53,000,000
JPY
|
96,000,000
JPY
|
53,000,000
JPY
|
JPY
|
-16,000,000
JPY
|
— |
JPY
|
21,000,000
JPY
|
— |
-21,000,000
JPY
|
— |
11,000,000
JPY
|
0
JPY
|
9,000,000
JPY
|
JPY
|
— |
11,000,000
JPY
|
JPY
|
| Non-operating expenses | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
3,091,000,000
JPY
|
— |
4,363,000,000
JPY
|
— | — |
366,000,000
JPY
|
512,000,000
JPY
|
2,300,000,000
JPY
|
6,475,000,000
JPY
|
2,450,000,000
JPY
|
204,000,000
JPY
|
-2,112,000,000
JPY
|
— |
452,000,000
JPY
|
5,985,000,000
JPY
|
— |
-2,185,000,000
JPY
|
— |
2,996,000,000
JPY
|
3,800,000,000
JPY
|
2,349,000,000
JPY
|
155,000,000
JPY
|
— |
3,027,000,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,404,000,000
JPY
|
— | — | — | — | — | — |
3,403,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
3,404,000,000
JPY
|
— | — | — | — | — | — |
3,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
5,000,000
JPY
|
— |
319,000,000
JPY
|
— | — |
274,000,000
JPY
|
JPY
|
38,000,000
JPY
|
— |
38,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
147,000,000
JPY
|
152,000,000
JPY
|
4,000,000
JPY
|
JPY
|
— |
147,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — |
388,000,000
JPY
|
171,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
7,435,000,000
JPY
|
— | — | — | — | — | — |
5,608,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,611,000,000
JPY
|
3,629,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
2,933,000,000
JPY
|
— | — | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — | — | — |
287,000,000
JPY
|
1,357,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-218,000,000
JPY
|
— | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — | — |
-74,000,000
JPY
|
-91,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
2,714,000,000
JPY
|
— | — | — | — | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — | — | — |
213,000,000
JPY
|
1,265,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
4,535,000,000
JPY
|
4,721,000,000
JPY
|
— |
4,535,000,000
JPY
|
— | — | — | — |
4,535,000,000
JPY
|
— | — | — | — | — |
2,398,000,000
JPY
|
— | — |
2,398,000,000
JPY
|
2,363,000,000
JPY
|
— | — |
2,398,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
4,721,000,000
JPY
|
— | — |
4,721,000,000
JPY
|
4,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,363,000,000
JPY
|
— | — | — | — |
2,363,000,000
JPY
|
— |
2,363,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Other comprehensive income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
4,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,363,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,363,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |