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 | — | — | — |
17,284,135,000
JPY
|
— | — | — |
6,371,939,000
JPY
|
17,301,110,000
JPY
|
7,567,300,000
JPY
|
15,256,015,000
JPY
|
3,361,870,000
JPY
|
-16,975,000
JPY
|
— |
18,539,511,000
JPY
|
— | — |
-35,311,000
JPY
|
— |
16,538,107,000
JPY
|
— |
18,504,199,000
JPY
|
6,711,962,000
JPY
|
3,527,359,000
JPY
|
8,300,189,000
JPY
|
— |
| Cost of sales | — | — | — |
13,187,051,000
JPY
|
— | — | — | — | — | — |
12,052,624,000
JPY
|
— | — | — | — | — | — | — | — |
12,823,437,000
JPY
|
— |
14,066,958,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,097,083,000
JPY
|
— | — | — | — | — | — |
3,203,391,000
JPY
|
— | — | — | — | — | — | — | — |
3,714,669,000
JPY
|
— |
4,437,241,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
107,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,277,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
28,629,000
JPY
|
— | — | — | — | — | — | — | — |
30,923,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
82,507,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
82,507,000
JPY
|
82,507,000
JPY
|
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
3,785,488,000
JPY
|
— | — | — | — | — | — |
2,777,928,000
JPY
|
— | — | — | — | — | — | — | — |
2,737,289,000
JPY
|
— |
3,854,006,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
311,595,000
JPY
|
— | — | — |
-125,477,000
JPY
|
352,486,000
JPY
|
580,971,000
JPY
|
425,463,000
JPY
|
-103,008,000
JPY
|
-40,891,000
JPY
|
— |
619,506,000
JPY
|
— | — |
-36,270,000
JPY
|
— |
977,379,000
JPY
|
— |
583,235,000
JPY
|
-91,461,000
JPY
|
-54,367,000
JPY
|
765,335,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — |
69,979,000
JPY
|
— | — | — | — | — | — |
70,399,000
JPY
|
— | — | — | — | — | — | — | — |
74,452,000
JPY
|
— |
55,777,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
445,185,000
JPY
|
— | — | — | — | — | — |
414,320,000
JPY
|
— | — | — | — | — | — | — | — |
509,738,000
JPY
|
— |
519,512,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
112,299,000
JPY
|
— | — | — | — | — | — |
94,249,000
JPY
|
— | — | — | — | — | — | — | — |
75,246,000
JPY
|
— |
84,935,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
15,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
337,402,000
JPY
|
— | — | — | — | — | — |
299,924,000
JPY
|
— | — | — | — | — | — | — | — |
217,745,000
JPY
|
— |
258,047,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
419,377,000
JPY
|
— | — | — | — | — | — |
539,858,000
JPY
|
— | — | — | — | — | — | — | — |
1,269,372,000
JPY
|
— |
844,701,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
15,000
JPY
|
— | — | — | — | — | — |
37,000
JPY
|
— | — | — | — | — | — | — | — |
56,000
JPY
|
— |
3,897,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
106,269,000
JPY
|
— | — | — | — | — | — |
172,745,000
JPY
|
— | — | — | — | — | — | — | — |
50,883,000
JPY
|
— |
54,725,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
3,912,000
JPY
|
3,912,000
JPY
|
3,912,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — |
123,464,000
JPY
|
— | — | — | — | — | — |
108,157,000
JPY
|
— | — | — | — | — | — | — | — |
1,401,275,000
JPY
|
— |
780,719,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
402,182,000
JPY
|
— | — | — | — | — | — |
604,446,000
JPY
|
— | — | — | — | — | — | — | — |
-81,018,000
JPY
|
— |
118,707,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
245,696,000
JPY
|
— | — | — | — | — | — |
217,766,000
JPY
|
— | — | — | — | — | — | — | — |
282,937,000
JPY
|
— |
318,647,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-3,385,000
JPY
|
— | — | — | — | — | — |
-34,343,000
JPY
|
— | — | — | — | — | — | — | — |
-718,140,000
JPY
|
— |
-671,435,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
242,311,000
JPY
|
— | — | — | — | — | — |
183,423,000
JPY
|
— | — | — | — | — | — | — | — |
-435,202,000
JPY
|
— |
-352,787,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
421,023,000
JPY
|
159,870,000
JPY
|
— |
421,023,000
JPY
|
421,023,000
JPY
|
— | — | — |
421,023,000
JPY
|
— | — | — | — |
354,183,000
JPY
|
354,183,000
JPY
|
— | — |
354,183,000
JPY
|
— |
471,494,000
JPY
|
— | — | — |
354,183,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-12,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,950,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
172,589,000
JPY
|
— | — |
172,589,000
JPY
|
172,589,000
JPY
|
— | — | — | — | — | — | — | — |
498,444,000
JPY
|
— | — | — | — |
498,444,000
JPY
|
— | — |
498,444,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-195,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
620,818,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
89,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,426,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,439,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-115,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
704,684,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
43,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,176,178,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
44,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,433,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,254,000
JPY
|
— | — | — | — |