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 | — |
4,769,000,000
JPY
|
— |
89,047,000,000
JPY
|
— |
185,114,000,000
JPY
|
— | — |
91,137,000,000
JPY
|
— |
3,384,000,000
JPY
|
244,000,000
JPY
|
188,339,000,000
JPY
|
179,540,000,000
JPY
|
188,584,000,000
JPY
|
-3,469,000,000
JPY
|
— |
186,610,000,000
JPY
|
192,000,000
JPY
|
— |
87,965,000,000
JPY
|
3,568,000,000
JPY
|
— |
-3,217,000,000
JPY
|
— |
179,711,000,000
JPY
|
91,991,000,000
JPY
|
— |
183,586,000,000
JPY
|
— |
3,086,000,000
JPY
|
186,803,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
170,250,000,000
JPY
|
— | — | — | — | — | — | — |
166,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,269,000,000
JPY
|
— | — |
171,655,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
14,864,000,000
JPY
|
— | — | — | — | — | — | — |
12,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,441,000,000
JPY
|
— | — |
11,930,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — |
422,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
11,404,000,000
JPY
|
— | — | — | — | — | — | — |
10,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,161,000,000
JPY
|
— | — |
10,972,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
648,000,000
JPY
|
— |
3,497,000,000
JPY
|
— |
3,459,000,000
JPY
|
— | — |
-997,000,000
JPY
|
— |
140,000,000
JPY
|
195,000,000
JPY
|
3,288,000,000
JPY
|
2,471,000,000
JPY
|
3,484,000,000
JPY
|
-24,000,000
JPY
|
— |
778,000,000
JPY
|
180,000,000
JPY
|
— |
-3,224,000,000
JPY
|
246,000,000
JPY
|
— |
-1,000,000
JPY
|
— |
280,000,000
JPY
|
3,699,000,000
JPY
|
— |
958,000,000
JPY
|
— |
56,000,000
JPY
|
959,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — |
575,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,086,000,000
JPY
|
— | — |
1,910,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — |
399,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — |
589,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,026,000,000
JPY
|
— | — | — | — | — | — | — |
2,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,839,000,000
JPY
|
— | — |
2,278,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,990,000,000
JPY
|
— | — |
3,991,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
2,714,000,000
JPY
|
— | — | — | — | — | — | — |
2,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,278,000,000
JPY
|
— | — |
4,279,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Impairment losses | — |
28,000,000
JPY
|
JPY
|
0
JPY
|
— |
29,000,000
JPY
|
— | — |
0
JPY
|
— |
JPY
|
JPY
|
29,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
113,000,000
JPY
|
— |
JPY
|
118,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
JPY
|
JPY
|
232,000,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — |
300,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,961,000,000
JPY
|
— | — | — | — | — | — | — |
3,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,821,000,000
JPY
|
— | — |
6,257,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
— | — |
1,024,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-197,000,000
JPY
|
— | — | — | — | — | — | — |
-181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
— | — |
963,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,525,000,000
JPY
|
— | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
— | — |
1,988,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
2,718,000,000
JPY
|
3,436,000,000
JPY
|
— |
2,718,000,000
JPY
|
— |
2,718,000,000
JPY
|
— | — | — |
2,718,000,000
JPY
|
— | — | — | — | — |
4,049,000,000
JPY
|
— | — |
4,049,000,000
JPY
|
— | — |
4,049,000,000
JPY
|
— | — |
4,269,000,000
JPY
|
4,049,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
3,429,000,000
JPY
|
— | — | — | — |
3,429,000,000
JPY
|
3,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,260,000,000
JPY
|
— | — | — | — | — | — | — |
4,260,000,000
JPY
|
— | — | — |
4,260,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,838,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,362,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,631,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,623,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |