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 | — | — |
6,970,000,000
JPY
|
19,309,000,000
JPY
|
13,474,000,000
JPY
|
— |
42,912,000,000
JPY
|
— | — | — |
3,162,000,000
JPY
|
39,754,000,000
JPY
|
— |
42,917,000,000
JPY
|
-4,000,000
JPY
|
12,519,000,000
JPY
|
— |
32,889,000,000
JPY
|
3,219,000,000
JPY
|
— |
13,417,000,000
JPY
|
— |
0
JPY
|
6,952,000,000
JPY
|
— | — | — |
36,108,000,000
JPY
|
— |
36,109,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
28,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,495,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
14,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,613,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
140,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
JPY
|
— |
140,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
140,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
140,000,000
JPY
|
— |
140,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,794,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
586,000,000
JPY
|
4,729,000,000
JPY
|
1,217,000,000
JPY
|
— |
6,476,000,000
JPY
|
— | — | — |
-57,000,000
JPY
|
6,534,000,000
JPY
|
1,123,000,000
JPY
|
6,476,000,000
JPY
|
0
JPY
|
888,000,000
JPY
|
— |
2,758,000,000
JPY
|
59,000,000
JPY
|
— |
1,087,000,000
JPY
|
— |
0
JPY
|
782,000,000
JPY
|
— |
584,000,000
JPY
|
— |
2,818,000,000
JPY
|
— |
2,817,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
682,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
24,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— |
224,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,675,000,000
JPY
|
— | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— |
3,276,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
142,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
0
JPY
|
94,000,000
JPY
|
JPY
|
15,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
110,000,000
JPY
|
JPY
|
— | — |
49,000,000
JPY
|
— |
49,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
6,000,000
JPY
|
39,000,000
JPY
|
88,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
168,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,638,000,000
JPY
|
— | — | — | — | — |
1,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
853,000,000
JPY
|
— |
3,251,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
2,208,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
1,094,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
39,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
2,161,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
1,133,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,448,000,000
JPY
|
4,477,000,000
JPY
|
— |
1,448,000,000
JPY
|
1,448,000,000
JPY
|
— | — |
1,448,000,000
JPY
|
— | — | — | — | — | — |
754,000,000
JPY
|
— |
754,000,000
JPY
|
— | — | — |
754,000,000
JPY
|
— |
2,117,000,000
JPY
|
754,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
4,477,000,000
JPY
|
— | — | — | — | — |
4,477,000,000
JPY
|
4,477,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,117,000,000
JPY
|
— | — | — | — | — | — | — |
2,117,000,000
JPY
|
— | — |
2,117,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
4,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,793,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,793,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |