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 | — |
57,515,000,000
JPY
|
— | — | — | — |
3,140,000,000
JPY
|
19,283,000,000
JPY
|
4,755,000,000
JPY
|
34,584,000,000
JPY
|
— |
5,207,000,000
JPY
|
66,970,000,000
JPY
|
27,773,000,000
JPY
|
-9,455,000,000
JPY
|
— |
65,344,000,000
JPY
|
— | — |
-9,303,000,000
JPY
|
— |
28,193,000,000
JPY
|
— |
56,041,000,000
JPY
|
34,782,000,000
JPY
|
2,933,000,000
JPY
|
4,998,000,000
JPY
|
17,847,000,000
JPY
|
4,782,000,000
JPY
|
— |
| Cost of sales | — |
46,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,782,000,000
JPY
|
— | — | — | — | — | — | — |
24,595,000,000
JPY
|
— |
46,308,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
11,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,990,000,000
JPY
|
— | — | — | — | — | — | — |
3,597,000,000
JPY
|
— |
9,732,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Packing costs | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
9,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,414,000,000
JPY
|
— | — | — | — | — | — | — |
4,570,000,000
JPY
|
— |
9,505,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
1,382,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
806,000,000
JPY
|
465,000,000
JPY
|
-3,000,000
JPY
|
— |
-9,000,000
JPY
|
1,346,000,000
JPY
|
-423,000,000
JPY
|
36,000,000
JPY
|
— |
359,000,000
JPY
|
— | — |
-131,000,000
JPY
|
— |
-973,000,000
JPY
|
— |
227,000,000
JPY
|
-602,000,000
JPY
|
45,000,000
JPY
|
99,000,000
JPY
|
395,000,000
JPY
|
420,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — | — | — |
963,000,000
JPY
|
— |
423,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — | — |
1,245,000,000
JPY
|
— |
1,316,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— |
330,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
583,000,000
JPY
|
— |
765,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — |
-311,000,000
JPY
|
— |
778,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — |
1,084,000,000
JPY
|
— |
1,092,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
305,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
305,000,000
JPY
|
— |
JPY
|
305,000,000
JPY
|
305,000,000
JPY
|
JPY
|
— |
594,000,000
JPY
|
— | — |
JPY
|
— |
594,000,000
JPY
|
— |
594,000,000
JPY
|
594,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Loss on disaster | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
381,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — |
1,159,000,000
JPY
|
— |
1,163,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
893,000,000
JPY
|
— | — | — | — | — | — | — |
-385,000,000
JPY
|
— |
707,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— |
559,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — |
-120,000,000
JPY
|
— |
-166,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
-46,000,000
JPY
|
— |
393,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,231,000,000
JPY
|
802,000,000
JPY
|
— |
802,000,000
JPY
|
802,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
802,000,000
JPY
|
— | — | — |
-338,000,000
JPY
|
-338,000,000
JPY
|
— | — |
-338,000,000
JPY
|
JPY
|
314,000,000
JPY
|
— | — | — | — | — |
-338,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,192,000,000
JPY
|
1,192,000,000
JPY
|
— |
1,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,197,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
1,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,678,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,992,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,615,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — |