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 |
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 | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Advertising expenses | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— |
Selling, general and administrative expenses | — | — |
1,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— |
Operating profit (loss) | — | — |
30,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,219,000,000
JPY
|
— |
Non-operating income | ||||||||||||||
Non-operating income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
Non-operating expenses | ||||||||||||||
Interest expenses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
Non-operating expenses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— |
Ordinary profit (loss) | — | — |
30,047,000,000
JPY
|
— |
50,915,000,000
JPY
|
— | — | — | — |
43,574,000,000
JPY
|
— | — |
11,048,000,000
JPY
|
— |
Extraordinary income | ||||||||||||||
Extraordinary income | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
1,108,000,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||
Impairment losses | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — |
Extraordinary losses | — | — | — | — |
496,000,000
JPY
|
— | — | — | — |
706,000,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — |
30,047,000,000
JPY
|
— |
50,488,000,000
JPY
|
— | — | — | — |
43,976,000,000
JPY
|
— | — |
11,048,000,000
JPY
|
— |
Income taxes - current | — | — |
60,000,000
JPY
|
— |
13,445,000,000
JPY
|
— | — | — | — |
11,657,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
Income taxes - deferred | — | — |
-11,000,000
JPY
|
— |
488,000,000
JPY
|
— | — | — | — |
679,000,000
JPY
|
— | — |
-26,000,000
JPY
|
— |
Income taxes | — | — |
48,000,000
JPY
|
— |
13,933,000,000
JPY
|
— | — | — | — |
12,337,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— |
Profit (loss) | — |
29,998,000,000
JPY
|
29,998,000,000
JPY
|
29,998,000,000
JPY
|
36,554,000,000
JPY
|
— |
29,998,000,000
JPY
|
— |
11,059,000,000
JPY
|
31,638,000,000
JPY
|
— |
11,059,000,000
JPY
|
11,059,000,000
JPY
|
11,059,000,000
JPY
|
Profit attributable to | ||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — |
Profit (loss) attributable to owners of parent |
36,552,000,000
JPY
|
— | — | — |
36,552,000,000
JPY
|
36,552,000,000
JPY
|
— |
31,572,000,000
JPY
|
— |
31,572,000,000
JPY
|
31,572,000,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — |
-78,330,000,000
JPY
|
— | — | — | — |
143,158,000,000
JPY
|
— | — | — | — |
Deferred gains or losses on hedges | — | — | — | — |
402,000,000
JPY
|
— | — | — | — |
-198,000,000
JPY
|
— | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — |
7,332,000,000
JPY
|
— | — | — | — |
2,638,000,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — | — | — |
-70,694,000,000
JPY
|
— | — | — | — |
145,598,000,000
JPY
|
— | — | — | — |
Comprehensive income | — | — | — | — |
-34,139,000,000
JPY
|
— | — | — | — |
177,237,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
-34,145,000,000
JPY
|
— | — | — | — |
177,075,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — | — | — |