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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
14,834,000,000
JPY
|
— |
33,804,000,000
JPY
|
11,311,000,000
JPY
|
— |
67,604,000,000
JPY
|
— | — | — |
1,747,000,000
JPY
|
5,938,000,000
JPY
|
65,888,000,000
JPY
|
39,967,000,000
JPY
|
67,636,000,000
JPY
|
-31,000,000
JPY
|
— |
66,221,000,000
JPY
|
14,173,000,000
JPY
|
32,374,000,000
JPY
|
2,618,000,000
JPY
|
— |
6,390,000,000
JPY
|
— |
-74,000,000
JPY
|
— |
41,105,000,000
JPY
|
68,765,000,000
JPY
|
— |
68,839,000,000
JPY
|
13,283,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
43,919,000,000
JPY
|
— | — | — | — | — | — |
26,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,262,000,000
JPY
|
45,778,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
23,685,000,000
JPY
|
— | — | — | — | — | — |
13,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,843,000,000
JPY
|
22,987,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
125,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — |
1,547,000,000
JPY
|
— | — | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
1,458,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
58,000,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
204,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
387,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
659,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
16,743,000,000
JPY
|
— | — | — | — | — | — |
9,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,254,000,000
JPY
|
15,695,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,133,000,000
JPY
|
— |
3,363,000,000
JPY
|
1,956,000,000
JPY
|
— |
6,942,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
391,000,000
JPY
|
6,844,000,000
JPY
|
3,531,000,000
JPY
|
6,938,000,000
JPY
|
3,000,000
JPY
|
— |
7,191,000,000
JPY
|
999,000,000
JPY
|
2,540,000,000
JPY
|
101,000,000
JPY
|
— |
554,000,000
JPY
|
— |
-1,000,000
JPY
|
— |
4,588,000,000
JPY
|
7,291,000,000
JPY
|
— |
7,293,000,000
JPY
|
3,097,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
145,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — |
2,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,672,000,000
JPY
|
220,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — |
2,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,648,000,000
JPY
|
1,223,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
723,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
7,381,000,000
JPY
|
— | — | — | — | — | — |
6,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,513,000,000
JPY
|
7,791,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
283,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
83,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
8,138,000,000
JPY
|
— | — | — | — | — | — |
6,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,748,000,000
JPY
|
7,991,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,912,000,000
JPY
|
— | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
2,568,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
-102,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,809,000,000
JPY
|
— | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,741,000,000
JPY
|
2,466,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
5,778,000,000
JPY
|
6,329,000,000
JPY
|
— |
5,778,000,000
JPY
|
5,778,000,000
JPY
|
— | — | — |
5,778,000,000
JPY
|
— | — | — | — | — | — | — |
6,006,000,000
JPY
|
— |
6,006,000,000
JPY
|
— | — |
6,006,000,000
JPY
|
5,524,000,000
JPY
|
6,006,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
6,308,000,000
JPY
|
— | — | — |
6,308,000,000
JPY
|
6,308,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,476,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,476,000,000
JPY
|
— |
5,476,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,390,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,220,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,624,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
7,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,148,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
7,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,056,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |