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 | — |
472,141,000,000
JPY
|
380,824,000,000
JPY
|
16,303,000,000
JPY
|
886,126,000,000
JPY
|
— | — | — | — |
19,598,000,000
JPY
|
30,326,000,000
JPY
|
899,595,000,000
JPY
|
352,056,000,000
JPY
|
919,193,000,000
JPY
|
-33,066,000,000
JPY
|
— |
840,280,000,000
JPY
|
26,897,000,000
JPY
|
21,883,000,000
JPY
|
— | — |
-30,788,000,000
JPY
|
— |
340,108,000,000
JPY
|
831,375,000,000
JPY
|
— |
444,220,000,000
JPY
|
862,163,000,000
JPY
|
16,177,000,000
JPY
|
352,985,000,000
JPY
|
| Cost of sales | — | — | — | — |
746,875,000,000
JPY
|
— | — | — | — | — | — | — |
299,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,770,000,000
JPY
|
705,731,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
139,250,000,000
JPY
|
— | — | — | — | — | — | — |
52,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,338,000,000
JPY
|
125,644,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
3,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,607,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — |
5,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,338,000,000
JPY
|
— | — | — | — | — |
| Storage costs | — | — | — | — |
6,523,000,000
JPY
|
— | — | — | — | — | — | — |
5,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,185,000,000
JPY
|
6,021,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — |
2,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,359,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
2,323,000,000
JPY
|
— | — | — | — | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
981,000,000
JPY
|
2,168,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
393,000,000
JPY
|
231,000,000
JPY
|
JPY
|
625,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
625,000,000
JPY
|
— |
625,000,000
JPY
|
JPY
|
— |
603,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
603,000,000
JPY
|
— |
461,000,000
JPY
|
603,000,000
JPY
|
JPY
|
142,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
107,471,000,000
JPY
|
— | — | — | — | — | — | — |
50,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,991,000,000
JPY
|
95,980,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
28,711,000,000
JPY
|
8,418,000,000
JPY
|
891,000,000
JPY
|
31,779,000,000
JPY
|
— | — | — | — |
925,000,000
JPY
|
2,838,000,000
JPY
|
40,859,000,000
JPY
|
2,516,000,000
JPY
|
41,785,000,000
JPY
|
-10,006,000,000
JPY
|
— |
39,354,000,000
JPY
|
1,536,000,000
JPY
|
782,000,000
JPY
|
— | — |
-10,473,000,000
JPY
|
— |
5,346,000,000
JPY
|
29,663,000,000
JPY
|
— |
27,291,000,000
JPY
|
40,137,000,000
JPY
|
-171,000,000
JPY
|
10,697,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
261,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — |
11,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,923,000,000
JPY
|
746,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
4,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,123,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
7,281,000,000
JPY
|
— | — | — | — | — | — | — |
12,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,729,000,000
JPY
|
5,591,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,165,000,000
JPY
|
— | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
2,957,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
3,759,000,000
JPY
|
— | — | — | — | — | — | — |
1,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
3,291,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
35,301,000,000
JPY
|
— | — | — | — | — | — | — |
13,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,198,000,000
JPY
|
31,963,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
466,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — |
151,000,000
JPY
|
JPY
|
JPY
|
151,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
151,000,000
JPY
|
— |
151,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,418,000,000
JPY
|
— | — | — | — | — | — | — |
1,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,210,000,000
JPY
|
5,688,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
455,000,000
JPY
|
20,000,000
JPY
|
JPY
|
475,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
475,000,000
JPY
|
455,000,000
JPY
|
475,000,000
JPY
|
JPY
|
— |
920,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
920,000,000
JPY
|
— |
JPY
|
920,000,000
JPY
|
JPY
|
920,000,000
JPY
|
| Loss on disaster | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
2,802,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
36,236,000,000
JPY
|
— | — | — | — | — | — | — |
14,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,862,000,000
JPY
|
34,850,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
10,257,000,000
JPY
|
— | — | — | — | — | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,469,000,000
JPY
|
11,330,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-1,235,000,000
JPY
|
— | — | — | — | — | — | — |
-1,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-302,000,000
JPY
|
-1,138,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
9,022,000,000
JPY
|
— | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,166,000,000
JPY
|
10,192,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
27,213,000,000
JPY
|
14,663,000,000
JPY
|
— |
14,663,000,000
JPY
|
14,663,000,000
JPY
|
— | — | — |
14,663,000,000
JPY
|
— | — | — | — | — | — |
13,695,000,000
JPY
|
13,695,000,000
JPY
|
— | — |
13,695,000,000
JPY
|
24,658,000,000
JPY
|
13,695,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
25,381,000,000
JPY
|
— | — | — |
25,381,000,000
JPY
|
— |
25,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,850,000,000
JPY
|
— | — | — | — | — | — |
23,850,000,000
JPY
|
— |
23,850,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,741,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
11,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,801,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,221,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
11,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,116,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
38,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,774,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
36,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,912,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — |