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 | — | — |
87,311,137,000
JPY
|
— | — | — |
698,184,000
JPY
|
87,159,508,000
JPY
|
34,710,973,000
JPY
|
28,179,676,000
JPY
|
58,979,832,000
JPY
|
87,857,693,000
JPY
|
-546,556,000
JPY
|
— |
75,584,134,000
JPY
|
751,174,000
JPY
|
— | — |
-610,233,000
JPY
|
— |
34,017,192,000
JPY
|
75,725,075,000
JPY
|
25,998,880,000
JPY
|
49,585,253,000
JPY
|
— |
76,335,308,000
JPY
|
| Cost of sales | — | — |
23,351,451,000
JPY
|
— | — | — | — | — |
14,007,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,469,632,000
JPY
|
20,223,758,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
63,959,685,000
JPY
|
— | — | — | — | — |
20,703,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,547,559,000
JPY
|
55,501,317,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
2,527,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,601,830,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
295,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
277,890,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
5,850,057,000
JPY
|
— | — | — | — | — |
656,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
620,463,000
JPY
|
5,319,993,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
711,521,000
JPY
|
— | — | — |
JPY
|
711,521,000
JPY
|
— |
218,020,000
JPY
|
493,500,000
JPY
|
711,521,000
JPY
|
JPY
|
— |
1,214,257,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
1,214,257,000
JPY
|
447,002,000
JPY
|
767,254,000
JPY
|
— |
1,214,257,000
JPY
|
| Selling, general and administrative expenses | — | — |
51,762,100,000
JPY
|
— | — | — | — | — |
19,434,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,370,730,000
JPY
|
45,879,669,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
12,197,585,000
JPY
|
— | — | — |
243,770,000
JPY
|
17,174,814,000
JPY
|
1,269,237,000
JPY
|
6,397,492,000
JPY
|
10,777,321,000
JPY
|
17,418,585,000
JPY
|
-5,220,999,000
JPY
|
— |
14,507,271,000
JPY
|
251,319,000
JPY
|
— | — |
-5,136,943,000
JPY
|
— |
1,176,829,000
JPY
|
9,621,647,000
JPY
|
5,260,306,000
JPY
|
9,246,965,000
JPY
|
— |
14,758,591,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
282,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,943,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
340,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,817,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,502,805,000
JPY
|
— | — | — | — | — |
2,656,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,016,746,000
JPY
|
652,840,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
452,290,000
JPY
|
— | — | — | — | — |
415,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
421,965,000
JPY
|
457,801,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
276,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,855,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
859,524,000
JPY
|
— | — | — | — | — |
503,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
507,073,000
JPY
|
1,761,460,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
12,840,865,000
JPY
|
— | — | — | — | — |
3,422,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,686,502,000
JPY
|
8,513,028,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,893,000
JPY
|
— | — | — | — | — |
499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,229,000
JPY
|
2,229,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
2,893,000
JPY
|
— | — | — | — | — |
499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
501,847,000
JPY
|
1,479,051,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
225,145,000
JPY
|
— | — | — | — | — |
208,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,076,370,000
JPY
|
483,685,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
12,618,613,000
JPY
|
— | — | — | — | — |
3,213,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,111,978,000
JPY
|
9,508,394,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
2,663,209,000
JPY
|
— | — | — | — | — |
-29,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,826,000
JPY
|
1,970,382,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-12,601,000
JPY
|
— | — | — | — | — |
383,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
423,681,000
JPY
|
-157,196,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,650,608,000
JPY
|
— | — | — | — | — |
354,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
475,508,000
JPY
|
1,813,185,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,859,112,000
JPY
|
9,968,005,000
JPY
|
— |
2,859,112,000
JPY
|
2,859,112,000
JPY
|
— | — |
2,859,112,000
JPY
|
— | — | — | — | — | — | — |
1,636,470,000
JPY
|
1,636,470,000
JPY
|
— | — |
1,636,470,000
JPY
|
7,695,208,000
JPY
|
— | — |
1,636,470,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
31,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,053,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
9,936,323,000
JPY
|
— |
9,936,323,000
JPY
|
9,936,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,731,262,000
JPY
|
— | — | — | — | — |
7,731,262,000
JPY
|
— |
7,731,262,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
106,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,316,041,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
2,354,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,657,591,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-477,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-578,992,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,984,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,394,641,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
11,952,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,089,850,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
11,901,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,112,993,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
50,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,143,000
JPY
|
— | — | — | — |