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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
56,020,000,000
JPY
|
12,261,000,000
JPY
|
3,522,000,000
JPY
|
15,674,000,000
JPY
|
-25,956,000,000
JPY
|
— |
68,058,000,000
JPY
|
— | — | — |
6,535,000,000
JPY
|
87,479,000,000
JPY
|
55,384,000,000
JPY
|
94,015,000,000
JPY
|
— |
49,903,000,000
JPY
|
75,610,000,000
JPY
|
6,697,000,000
JPY
|
— |
JPY
|
12,601,000,000
JPY
|
— |
-19,678,000,000
JPY
|
— |
49,210,000,000
JPY
|
62,629,000,000
JPY
|
— |
82,308,000,000
JPY
|
13,105,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
41,905,000,000
JPY
|
— | — | — | — | — |
39,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,066,000,000
JPY
|
40,162,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
26,152,000,000
JPY
|
— | — | — | — | — |
15,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,143,000,000
JPY
|
22,466,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
289,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
372,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
33,000,000
JPY
|
JPY
|
164,000,000
JPY
|
JPY
|
JPY
|
— |
197,000,000
JPY
|
— | — | — |
JPY
|
197,000,000
JPY
|
— |
197,000,000
JPY
|
— |
36,000,000
JPY
|
36,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
36,000,000
JPY
|
— |
36,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
15,901,000,000
JPY
|
— | — | — | — | — |
9,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,884,000,000
JPY
|
13,525,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
7,723,000,000
JPY
|
1,370,000,000
JPY
|
204,000,000
JPY
|
1,778,000,000
JPY
|
-1,627,000,000
JPY
|
— |
10,251,000,000
JPY
|
— | — | — |
802,000,000
JPY
|
11,076,000,000
JPY
|
6,401,000,000
JPY
|
11,878,000,000
JPY
|
— |
6,385,000,000
JPY
|
8,862,000,000
JPY
|
967,000,000
JPY
|
— |
JPY
|
900,000,000
JPY
|
— |
-888,000,000
JPY
|
— |
5,259,000,000
JPY
|
8,941,000,000
JPY
|
— |
9,830,000,000
JPY
|
1,576,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
434,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
241,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
— | — | — | — | — |
1,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,563,000,000
JPY
|
3,876,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
46,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
179,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
10,492,000,000
JPY
|
— | — | — | — | — |
7,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,628,000,000
JPY
|
12,638,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
2,082,000,000
JPY
|
— | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
247,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
732,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
12,112,000,000
JPY
|
— | — | — | — | — |
7,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,865,000,000
JPY
|
12,153,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
3,041,000,000
JPY
|
— | — | — | — | — |
2,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,550,000,000
JPY
|
3,442,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
144,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,183,000,000
JPY
|
— | — | — | — | — |
2,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,642,000,000
JPY
|
3,586,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
5,529,000,000
JPY
|
8,929,000,000
JPY
|
— |
5,529,000,000
JPY
|
5,529,000,000
JPY
|
— | — |
5,529,000,000
JPY
|
— | — | — | — | — |
6,222,000,000
JPY
|
— | — |
6,222,000,000
JPY
|
— | — |
6,222,000,000
JPY
|
8,566,000,000
JPY
|
6,222,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
8,783,000,000
JPY
|
— | — | — | — | — | — |
8,783,000,000
JPY
|
8,783,000,000
JPY
|
— | — | — | — | — | — |
8,288,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,288,000,000
JPY
|
— |
8,288,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,521,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,334,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,224,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
8,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,791,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
8,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,467,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — |