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 |
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 | — | — | — |
425,160,000,000
JPY
|
— | — | — | — |
7,245,000,000
JPY
|
261,348,000,000
JPY
|
475,102,000,000
JPY
|
399,926,000,000
JPY
|
132,785,000,000
JPY
|
482,348,000,000
JPY
|
80,968,000,000
JPY
|
-57,187,000,000
JPY
|
— |
458,711,000,000
JPY
|
5,133,000,000
JPY
|
— | — |
-69,716,000,000
JPY
|
— |
362,606,000,000
JPY
|
101,297,000,000
JPY
|
394,128,000,000
JPY
|
133,163,000,000
JPY
|
— |
224,249,000,000
JPY
|
463,844,000,000
JPY
|
| Cost of sales | — | — | — |
364,197,000,000
JPY
|
— | — | — | — | — | — | — |
342,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
322,752,000,000
JPY
|
— |
350,815,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
60,962,000,000
JPY
|
— | — | — | — | — | — | — |
57,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,854,000,000
JPY
|
— |
43,313,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
2,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
25,718,000,000
JPY
|
— | — | — | — | — | — | — |
23,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,994,000,000
JPY
|
— |
24,721,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
35,243,000,000
JPY
|
— | — | — | — |
680,000,000
JPY
|
26,903,000,000
JPY
|
43,138,000,000
JPY
|
33,973,000,000
JPY
|
15,173,000,000
JPY
|
43,818,000,000
JPY
|
1,060,000,000
JPY
|
-8,575,000,000
JPY
|
— |
24,847,000,000
JPY
|
167,000,000
JPY
|
— | — |
-6,423,000,000
JPY
|
— |
16,860,000,000
JPY
|
1,774,000,000
JPY
|
18,591,000,000
JPY
|
14,100,000,000
JPY
|
— |
8,972,000,000
JPY
|
25,015,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
144,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— |
470,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,394,000,000
JPY
|
— |
1,241,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |
438,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
2,628,000,000
JPY
|
— | — | — | — | — | — | — |
2,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,179,000,000
JPY
|
— |
1,287,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
34,053,000,000
JPY
|
— | — | — | — | — | — | — |
33,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,076,000,000
JPY
|
— |
18,545,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
4,416,000,000
JPY
|
— | — | — | — | — | — | — |
4,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— |
694,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
32,000,000
JPY
|
— | — |
32,000,000
JPY
|
— |
32,000,000
JPY
|
JPY
|
— |
32,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— |
325,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
38,292,000,000
JPY
|
— | — | — | — | — | — | — |
37,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,440,000,000
JPY
|
— |
18,914,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
11,899,000,000
JPY
|
— | — | — | — | — | — | — |
11,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,966,000,000
JPY
|
— |
6,729,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,524,000,000
JPY
|
— |
-1,695,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
11,866,000,000
JPY
|
— | — | — | — | — | — | — |
11,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,442,000,000
JPY
|
— |
5,033,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
25,776,000,000
JPY
|
26,425,000,000
JPY
|
— |
25,776,000,000
JPY
|
— |
25,776,000,000
JPY
|
— | — | — |
25,776,000,000
JPY
|
— | — | — | — | — | — | — |
12,997,000,000
JPY
|
12,997,000,000
JPY
|
— | — |
12,997,000,000
JPY
|
— |
13,880,000,000
JPY
|
— |
12,997,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
26,444,000,000
JPY
|
— | — |
26,444,000,000
JPY
|
26,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,878,000,000
JPY
|
— | — | — | — | — |
13,878,000,000
JPY
|
— | — |
13,878,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,792,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,364,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,795,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,095,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
27,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,976,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
27,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,912,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |