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 |
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 | — | — | — |
250,235,000,000
JPY
|
— | — |
211,022,000,000
JPY
|
— |
31,108,000,000
JPY
|
2,755,000,000
JPY
|
110,811,000,000
JPY
|
68,277,000,000
JPY
|
7,154,000,000
JPY
|
320,318,000,000
JPY
|
— | — | — | — |
87,324,000,000
JPY
|
2,545,000,000
JPY
|
— |
30,063,000,000
JPY
|
208,326,000,000
JPY
|
6,640,000,000
JPY
|
170,097,000,000
JPY
|
57,869,000,000
JPY
|
— |
267,217,000,000
JPY
|
| Cost of sales | — | — | — |
148,886,000,000
JPY
|
— | — | — | — | — | — |
73,517,000,000
JPY
|
— | — | — | — | — | — | — |
57,057,000,000
JPY
|
— | — | — |
123,366,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
101,349,000,000
JPY
|
— | — | — | — | — | — |
37,294,000,000
JPY
|
— | — | — | — | — | — | — |
30,266,000,000
JPY
|
— | — | — |
84,960,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
17,613,000,000
JPY
|
— | — | — | — | — | — |
11,328,000,000
JPY
|
— | — | — | — | — | — | — |
8,286,000,000
JPY
|
— | — | — |
13,237,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
1,868,000,000
JPY
|
— | — |
JPY
|
— |
935,000,000
JPY
|
JPY
|
— |
933,000,000
JPY
|
JPY
|
1,868,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
1,042,000,000
JPY
|
1,927,000,000
JPY
|
JPY
|
JPY
|
884,000,000
JPY
|
— |
1,927,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
76,478,000,000
JPY
|
— | — | — | — | — | — |
29,895,000,000
JPY
|
— | — | — | — | — | — | — |
24,146,000,000
JPY
|
— | — | — |
66,141,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
24,870,000,000
JPY
|
— | — |
27,682,000,000
JPY
|
— |
-155,000,000
JPY
|
132,000,000
JPY
|
7,398,000,000
JPY
|
2,668,000,000
JPY
|
-333,000,000
JPY
|
29,994,000,000
JPY
|
— | — | — | — |
6,120,000,000
JPY
|
189,000,000
JPY
|
— |
-495,000,000
JPY
|
18,818,000,000
JPY
|
-724,000,000
JPY
|
22,265,000,000
JPY
|
1,907,000,000
JPY
|
— |
23,143,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — |
5,808,000,000
JPY
|
— | — | — | — | — | — | — |
4,351,000,000
JPY
|
— | — | — |
791,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — |
691,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
1,559,000,000
JPY
|
— | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — | — |
1,182,000,000
JPY
|
— | — | — |
1,802,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
24,033,000,000
JPY
|
— | — | — | — | — | — |
11,978,000,000
JPY
|
— | — | — | — | — | — | — |
9,290,000,000
JPY
|
— | — | — |
17,807,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
29,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
15,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
JPY
|
JPY
|
2,440,000,000
JPY
|
2,727,000,000
JPY
|
11,000,000
JPY
|
275,000,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — |
2,960,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
23,805,000,000
JPY
|
— | — | — | — | — | — |
11,829,000,000
JPY
|
— | — | — | — | — | — | — |
8,059,000,000
JPY
|
— | — | — |
14,869,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
7,605,000,000
JPY
|
— | — | — | — | — | — |
2,197,000,000
JPY
|
— | — | — | — | — | — | — |
1,598,000,000
JPY
|
— | — | — |
6,447,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — |
-232,000,000
JPY
|
— | — | — | — | — | — | — |
-360,000,000
JPY
|
— | — | — |
-1,386,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
7,454,000,000
JPY
|
— | — | — | — | — | — |
1,965,000,000
JPY
|
— | — | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — |
5,061,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
9,864,000,000
JPY
|
16,350,000,000
JPY
|
— |
9,864,000,000
JPY
|
— |
9,864,000,000
JPY
|
— | — |
9,864,000,000
JPY
|
— | — | — | — |
6,821,000,000
JPY
|
6,821,000,000
JPY
|
— |
6,821,000,000
JPY
|
— | — | — |
9,808,000,000
JPY
|
— | — | — |
6,821,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
16,350,000,000
JPY
|
— | — |
16,350,000,000
JPY
|
16,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,808,000,000
JPY
|
— | — |
9,808,000,000
JPY
|
— | — | — | — |
9,808,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-1,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,667,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,462,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,847,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
14,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,655,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
14,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,655,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |