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 |
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 | — |
82,097,000,000
JPY
|
— |
261,757,000,000
JPY
|
— | — |
12,597,000,000
JPY
|
6,439,000,000
JPY
|
— |
166,127,000,000
JPY
|
267,260,000,000
JPY
|
188,794,000,000
JPY
|
-5,503,000,000
JPY
|
— |
273,831,000,000
JPY
|
— | — |
-5,003,000,000
JPY
|
7,301,000,000
JPY
|
— |
14,946,000,000
JPY
|
185,810,000,000
JPY
|
84,548,000,000
JPY
|
268,828,000,000
JPY
|
167,036,000,000
JPY
|
— |
| Cost of sales | — | — | — |
148,361,000,000
JPY
|
— | — | — | — | — | — | — |
145,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,308,000,000
JPY
|
— |
152,730,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
113,396,000,000
JPY
|
— | — | — | — | — | — | — |
43,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,502,000,000
JPY
|
— |
116,098,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
13,807,000,000
JPY
|
— | — | — | — | — | — | — |
4,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,208,000,000
JPY
|
— |
16,454,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
1,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,362,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
3,324,000,000
JPY
|
— | — | — | — | — | — | — |
834,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— |
3,143,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
129,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
129,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
99,160,000,000
JPY
|
— | — | — | — | — | — | — |
42,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,893,000,000
JPY
|
— |
101,890,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,164,000,000
JPY
|
— |
14,236,000,000
JPY
|
— | — |
-1,627,000,000
JPY
|
-394,000,000
JPY
|
— |
20,269,000,000
JPY
|
20,412,000,000
JPY
|
629,000,000
JPY
|
-6,176,000,000
JPY
|
— |
20,355,000,000
JPY
|
— | — |
-6,147,000,000
JPY
|
433,000,000
JPY
|
— |
-2,890,000,000
JPY
|
-4,391,000,000
JPY
|
1,918,000,000
JPY
|
14,208,000,000
JPY
|
20,894,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
1,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,592,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
2,257,000,000
JPY
|
— | — | — | — | — | — | — |
13,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,388,000,000
JPY
|
— |
4,421,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— |
342,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
2,362,000,000
JPY
|
— | — | — | — | — | — | — |
1,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— |
709,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
14,131,000,000
JPY
|
— | — | — | — | — | — | — |
12,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,526,000,000
JPY
|
— |
17,920,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,891,000,000
JPY
|
— | — | — | — | — | — | — |
3,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,463,000,000
JPY
|
— |
6,472,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
10,070,000,000
JPY
|
— | — | — | — | — | — | — |
10,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,558,000,000
JPY
|
— |
7,817,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
1,673,000,000
JPY
|
— | — | — | — | — | — | — |
1,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,311,000,000
JPY
|
— |
2,444,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
12,506,000,000
JPY
|
— | — | — | — | — | — | — |
9,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,383,000,000
JPY
|
— |
8,158,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
11,695,000,000
JPY
|
— | — | — | — | — | — | — |
13,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,701,000,000
JPY
|
— |
17,579,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
4,315,000,000
JPY
|
— | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— |
3,978,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-657,000,000
JPY
|
— | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
1,692,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
3,658,000,000
JPY
|
— | — | — | — | — | — | — |
1,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— |
5,670,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
12,084,000,000
JPY
|
8,037,000,000
JPY
|
— |
12,084,000,000
JPY
|
— | — |
12,084,000,000
JPY
|
— | — |
12,084,000,000
JPY
|
— | — | — |
10,329,000,000
JPY
|
10,329,000,000
JPY
|
— | — | — | — |
10,329,000,000
JPY
|
— |
11,909,000,000
JPY
|
— |
10,329,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
8,064,000,000
JPY
|
— | — |
8,064,000,000
JPY
|
8,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,909,000,000
JPY
|
— | — | — | — | — |
11,909,000,000
JPY
|
— | — | — |
11,909,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-5,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,236,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-1,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,302,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,741,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-5,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,279,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,188,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,188,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |