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 |
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 | — |
2,630,000,000
JPY
|
31,046,000,000
JPY
|
1,790,000,000
JPY
|
— |
37,468,000,000
JPY
|
12,140,000,000
JPY
|
— | — | — |
47,607,000,000
JPY
|
30,550,000,000
JPY
|
-10,139,000,000
JPY
|
— |
51,116,000,000
JPY
|
— |
13,652,000,000
JPY
|
— |
33,176,000,000
JPY
|
-13,999,000,000
JPY
|
— |
32,802,000,000
JPY
|
1,865,000,000
JPY
|
2,421,000,000
JPY
|
— |
37,117,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
20,818,000,000
JPY
|
— | — | — | — | — |
19,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,025,000,000
JPY
|
— | — | — |
21,079,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
16,649,000,000
JPY
|
— | — | — | — | — |
11,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,776,000,000
JPY
|
— | — | — |
16,037,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
78,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
78,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
12,927,000,000
JPY
|
— | — | — | — | — |
8,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,436,000,000
JPY
|
— | — | — |
12,621,000,000
JPY
|
— |
| Operating profit (loss) | — |
165,000,000
JPY
|
2,998,000,000
JPY
|
142,000,000
JPY
|
— |
3,721,000,000
JPY
|
133,000,000
JPY
|
— | — | — |
3,439,000,000
JPY
|
2,911,000,000
JPY
|
282,000,000
JPY
|
— |
4,404,000,000
JPY
|
— |
540,000,000
JPY
|
— |
3,533,000,000
JPY
|
-988,000,000
JPY
|
— |
3,339,000,000
JPY
|
136,000,000
JPY
|
194,000,000
JPY
|
— |
3,415,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — |
1,029,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
3,902,000,000
JPY
|
— | — | — | — | — |
3,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,229,000,000
JPY
|
— | — | — |
4,416,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
3,913,000,000
JPY
|
— | — | — | — | — |
3,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,152,000,000
JPY
|
— | — | — |
4,416,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
993,000,000
JPY
|
— | — | — |
1,365,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — |
-410,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — |
954,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,376,000,000
JPY
|
2,951,000,000
JPY
|
— |
2,376,000,000
JPY
|
— |
2,376,000,000
JPY
|
— |
2,376,000,000
JPY
|
— | — | — |
3,251,000,000
JPY
|
— |
3,251,000,000
JPY
|
— | — | — |
3,251,000,000
JPY
|
— | — | — |
3,461,000,000
JPY
|
3,251,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,951,000,000
JPY
|
— | — | — | — |
2,951,000,000
JPY
|
— | — |
2,951,000,000
JPY
|
— | — | — | — |
3,461,000,000
JPY
|
— | — | — | — | — | — |
3,461,000,000
JPY
|
— | — | — | — |
3,461,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,866,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
3,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,328,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,328,000,000
JPY
|
— |