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 | — |
76,993,000,000
JPY
|
176,056,000,000
JPY
|
6,364,000,000
JPY
|
5,405,000,000
JPY
|
582,000,000
JPY
|
138,276,000,000
JPY
|
— | — | — | — |
87,802,000,000
JPY
|
87,292,000,000
JPY
|
176,639,000,000
JPY
|
-38,362,000,000
JPY
|
62,560,000,000
JPY
|
— |
147,698,000,000
JPY
|
4,570,000,000
JPY
|
— |
75,018,000,000
JPY
|
— |
-31,782,000,000
JPY
|
— |
75,496,000,000
JPY
|
116,442,000,000
JPY
|
5,549,000,000
JPY
|
— |
148,225,000,000
JPY
|
526,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
76,214,000,000
JPY
|
— | — | — | — |
55,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,562,000,000
JPY
|
64,830,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
62,061,000,000
JPY
|
— | — | — | — |
32,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,933,000,000
JPY
|
51,611,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
21,608,000,000
JPY
|
— | — | — | — |
12,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,006,000,000
JPY
|
17,482,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,643,000,000
JPY
|
— | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
1,405,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
47,884,000,000
JPY
|
— | — | — | — |
28,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,220,000,000
JPY
|
40,000,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
9,712,000,000
JPY
|
14,444,000,000
JPY
|
560,000,000
JPY
|
477,000,000
JPY
|
16,000,000
JPY
|
14,176,000,000
JPY
|
— | — | — | — |
3,691,000,000
JPY
|
3,694,000,000
JPY
|
14,460,000,000
JPY
|
-283,000,000
JPY
|
8,883,000,000
JPY
|
— |
11,309,000,000
JPY
|
533,000,000
JPY
|
— |
1,641,000,000
JPY
|
— |
280,000,000
JPY
|
— |
1,712,000,000
JPY
|
11,611,000,000
JPY
|
251,000,000
JPY
|
— |
11,331,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
97,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
9,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,855,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
9,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,627,000,000
JPY
|
691,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
13,964,000,000
JPY
|
— | — | — | — |
12,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,306,000,000
JPY
|
12,195,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — |
662,000,000
JPY
|
927,000,000
JPY
|
JPY
|
JPY
|
JPY
|
927,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
264,000,000
JPY
|
927,000,000
JPY
|
JPY
|
515,000,000
JPY
|
— |
515,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
515,000,000
JPY
|
JPY
|
— |
515,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
14,892,000,000
JPY
|
— | — | — | — |
13,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,306,000,000
JPY
|
12,710,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
5,148,000,000
JPY
|
— | — | — | — |
1,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
3,285,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-865,000,000
JPY
|
— | — | — | — |
-190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
238,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
4,282,000,000
JPY
|
— | — | — | — |
1,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
3,820,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
10,610,000,000
JPY
|
11,621,000,000
JPY
|
— |
11,621,000,000
JPY
|
11,621,000,000
JPY
|
11,621,000,000
JPY
|
— | — | — | — | — | — | — |
7,304,000,000
JPY
|
— |
7,304,000,000
JPY
|
— | — |
7,304,000,000
JPY
|
8,890,000,000
JPY
|
— |
7,304,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
10,591,000,000
JPY
|
— | — | — | — | — |
10,591,000,000
JPY
|
— |
10,591,000,000
JPY
|
— | — | — | — | — | — | — |
8,859,000,000
JPY
|
— | — | — | — | — | — |
8,859,000,000
JPY
|
— |
8,859,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
12,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,952,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
12,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,908,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |