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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
113,889,000,000
JPY
|
757,638,000,000
JPY
|
— | — | — |
57,188,000,000
JPY
|
368,456,000,000
JPY
|
213,349,000,000
JPY
|
15,593,000,000
JPY
|
— |
281,000,000
JPY
|
9,401,000,000
JPY
|
777,880,000,000
JPY
|
— |
778,161,000,000
JPY
|
-20,523,000,000
JPY
|
— |
752,317,000,000
JPY
|
280,000,000
JPY
|
— | — |
-17,882,000,000
JPY
|
— | — |
216,384,000,000
JPY
|
108,190,000,000
JPY
|
4,616,000,000
JPY
|
734,715,000,000
JPY
|
359,180,000,000
JPY
|
14,356,000,000
JPY
|
49,588,000,000
JPY
|
— |
752,598,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
16,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,789,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
1,137,000,000
JPY
|
— | — | — |
JPY
|
859,000,000
JPY
|
235,000,000
JPY
|
JPY
|
— |
JPY
|
42,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — |
235,000,000
JPY
|
JPY
|
39,000,000
JPY
|
370,000,000
JPY
|
53,000,000
JPY
|
40,000,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
147,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,818,000,000
JPY
|
— | — | — |
132,349,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
11,952,000,000
JPY
|
118,958,000,000
JPY
|
— | — | — |
16,575,000,000
JPY
|
47,894,000,000
JPY
|
41,326,000,000
JPY
|
9,757,000,000
JPY
|
— |
136,000,000
JPY
|
1,736,000,000
JPY
|
129,242,000,000
JPY
|
42,252,000,000
JPY
|
129,379,000,000
JPY
|
-10,420,000,000
JPY
|
— |
121,023,000,000
JPY
|
161,000,000
JPY
|
— | — |
-9,070,000,000
JPY
|
— |
35,367,000,000
JPY
|
49,055,000,000
JPY
|
10,050,000,000
JPY
|
-1,248,000,000
JPY
|
112,114,000,000
JPY
|
41,416,000,000
JPY
|
8,303,000,000
JPY
|
13,444,000,000
JPY
|
— |
121,184,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
5,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
5,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
1,911,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
15,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,093,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
18,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — |
15,777,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
106,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,120,000,000
JPY
|
— | — | — |
98,248,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,983,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — |
5,983,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
417,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
417,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — |
775,000,000
JPY
|
JPY
|
JPY
|
6,537,000,000
JPY
|
JPY
|
5,762,000,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — |
2,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,173,000,000
JPY
|
— | — | — |
7,578,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
104,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,078,000,000
JPY
|
— | — | — |
96,653,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
33,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
839,000,000
JPY
|
— | — | — |
31,280,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-4,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — |
-2,811,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
29,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — |
28,469,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
74,951,000,000
JPY
|
40,194,000,000
JPY
|
— |
40,194,000,000
JPY
|
— | — | — | — |
40,194,000,000
JPY
|
— | — | — |
40,194,000,000
JPY
|
— | — | — | — | — |
28,302,000,000
JPY
|
28,302,000,000
JPY
|
— | — |
28,302,000,000
JPY
|
— | — | — |
68,184,000,000
JPY
|
— | — | — |
28,302,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
74,835,000,000
JPY
|
— |
74,835,000,000
JPY
|
— |
74,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,164,000,000
JPY
|
— | — | — | — | — |
68,164,000,000
JPY
|
— | — | — | — |
68,164,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-446,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
7,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,333,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
6,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
4,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,892,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
15,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,635,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
90,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,548,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
90,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,505,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |