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 |
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 | — | — |
32,771,000,000
JPY
|
10,411,000,000
JPY
|
32,582,000,000
JPY
|
— | — | — | — | — |
262,000,000
JPY
|
— |
32,508,000,000
JPY
|
24,649,000,000
JPY
|
22,097,000,000
JPY
|
-188,000,000
JPY
|
— |
28,790,000,000
JPY
|
19,167,000,000
JPY
|
265,000,000
JPY
|
— | — |
-191,000,000
JPY
|
— |
20,667,000,000
JPY
|
— | — |
28,864,000,000
JPY
|
— | — |
29,056,000,000
JPY
|
9,623,000,000
JPY
|
| Cost of sales | — | — | — | — |
25,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,191,000,000
JPY
|
— | — |
24,693,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
7,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,475,000,000
JPY
|
— | — |
4,170,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
128,000,000
JPY
|
JPY
|
128,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
128,000,000
JPY
|
— |
128,000,000
JPY
|
JPY
|
— |
85,000,000
JPY
|
85,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — |
85,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
6,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,410,000,000
JPY
|
— | — |
5,958,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
3,787,000,000
JPY
|
1,743,000,000
JPY
|
935,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— |
3,660,000,000
JPY
|
518,000,000
JPY
|
1,917,000,000
JPY
|
-2,852,000,000
JPY
|
— |
966,000,000
JPY
|
-56,000,000
JPY
|
123,000,000
JPY
|
— | — |
-2,877,000,000
JPY
|
— |
-1,934,000,000
JPY
|
— | — |
-1,787,000,000
JPY
|
— | — |
1,089,000,000
JPY
|
1,023,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — |
144,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — |
401,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,429,000,000
JPY
|
— | — |
-1,537,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
1,793,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,364,000,000
JPY
|
— | — |
1,331,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
1,765,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
53,000,000
JPY
|
1,765,000,000
JPY
|
— | — | — |
1,060,000,000
JPY
|
JPY
|
— | — | — | — |
777,000,000
JPY
|
2,000,000
JPY
|
— |
1,860,000,000
JPY
|
— | — | — |
796,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,495,000,000
JPY
|
— | — |
2,100,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,042,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — |
-2,306,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-647,000,000
JPY
|
— | — |
-534,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-517,000,000
JPY
|
— | — |
-315,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
497,000,000
JPY
|
586,000,000
JPY
|
— |
586,000,000
JPY
|
JPY
|
586,000,000
JPY
|
— |
JPY
|
— |
586,000,000
JPY
|
— | — | — | — | — | — |
956,000,000
JPY
|
956,000,000
JPY
|
— | — |
956,000,000
JPY
|
— |
JPY
|
-1,991,000,000
JPY
|
JPY
|
956,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
777,000,000
JPY
|
— | — | — |
777,000,000
JPY
|
— |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,977,000,000
JPY
|
— | — | — | — | — | — |
-1,977,000,000
JPY
|
— | — | — |
-1,977,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-842,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-864,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |