Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
25,932,000,000
JPY
|
1,593,000,000
JPY
|
— |
39,973,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
41,044,000,000
JPY
|
36,246,000,000
JPY
|
3,462,000,000
JPY
|
10,059,000,000
JPY
|
-1,181,000,000
JPY
|
— |
39,735,000,000
JPY
|
— | — |
JPY
|
— |
35,934,000,000
JPY
|
39,735,000,000
JPY
|
— |
29,671,000,000
JPY
|
10,065,000,000
JPY
|
| Cost of sales | — | — | — | — |
27,984,000,000
JPY
|
— | — | — | — | — |
25,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,536,000,000
JPY
|
27,667,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
11,989,000,000
JPY
|
— | — | — | — | — |
10,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,398,000,000
JPY
|
12,069,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
276,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
10,439,000,000
JPY
|
— | — | — | — | — |
9,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,356,000,000
JPY
|
10,316,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
3,577,000,000
JPY
|
157,000,000
JPY
|
— |
1,550,000,000
JPY
|
— | — | — |
-311,000,000
JPY
|
3,939,000,000
JPY
|
934,000,000
JPY
|
-122,000,000
JPY
|
326,000,000
JPY
|
-2,077,000,000
JPY
|
— |
3,424,000,000
JPY
|
— | — |
-1,671,000,000
JPY
|
— |
1,043,000,000
JPY
|
1,753,000,000
JPY
|
— |
3,575,000,000
JPY
|
-151,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
170,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
423,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
59,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,882,000,000
JPY
|
— | — | — | — | — |
1,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
2,117,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
307,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
26,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,013,000,000
JPY
|
— | — | — | — | — |
1,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
2,398,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
450,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
84,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
601,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,168,000,000
JPY
|
1,531,000,000
JPY
|
— |
1,168,000,000
JPY
|
1,168,000,000
JPY
|
— | — |
1,168,000,000
JPY
|
— | — | — | — | — |
1,382,000,000
JPY
|
1,382,000,000
JPY
|
— | — |
1,382,000,000
JPY
|
1,798,000,000
JPY
|
1,382,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,466,000,000
JPY
|
— | — | — |
1,466,000,000
JPY
|
1,466,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,704,000,000
JPY
|
— | — | — | — |
1,704,000,000
JPY
|
— |
1,704,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,660,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,458,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,335,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |