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 | — | — |
1,387,004,000,000
JPY
|
615,905,000,000
JPY
|
— |
3,037,312,000,000
JPY
|
— | — | — |
62,330,000,000
JPY
|
3,048,805,000,000
JPY
|
726,492,000,000
JPY
|
3,111,135,000,000
JPY
|
1,045,895,000,000
JPY
|
— |
553,790,000,000
JPY
|
2,791,858,000,000
JPY
|
1,274,042,000,000
JPY
|
56,090,000,000
JPY
|
964,026,000,000
JPY
|
— | — | — |
681,508,000,000
JPY
|
— |
2,784,878,000,000
JPY
|
— |
2,847,948,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,079,051,000,000
JPY
|
— | — | — | — | — |
607,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
594,600,000,000
JPY
|
— |
1,968,909,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
958,260,000,000
JPY
|
— | — | — | — | — |
119,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,908,000,000
JPY
|
— |
815,969,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
2,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,431,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
79,292,000,000
JPY
|
— | — | — | — | — |
12,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,711,000,000
JPY
|
— |
70,300,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
5,460,000,000
JPY
|
25,293,000,000
JPY
|
— |
32,628,000,000
JPY
|
— | — | — |
JPY
|
32,628,000,000
JPY
|
— |
32,628,000,000
JPY
|
1,875,000,000
JPY
|
— |
22,992,000,000
JPY
|
29,603,000,000
JPY
|
5,316,000,000
JPY
|
JPY
|
1,295,000,000
JPY
|
— | — | — | — |
JPY
|
29,603,000,000
JPY
|
— |
29,603,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
746,340,000,000
JPY
|
— | — | — | — | — |
118,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,454,000,000
JPY
|
— |
675,223,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
87,382,000,000
JPY
|
64,026,000,000
JPY
|
— |
211,921,000,000
JPY
|
— | — | — |
2,929,000,000
JPY
|
247,321,000,000
JPY
|
650,000,000
JPY
|
250,249,000,000
JPY
|
95,912,000,000
JPY
|
— |
48,494,000,000
JPY
|
174,007,000,000
JPY
|
42,561,000,000
JPY
|
3,161,000,000
JPY
|
82,953,000,000
JPY
|
— | — | — |
-26,546,000,000
JPY
|
— |
140,746,000,000
JPY
|
— |
177,168,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
9,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,684,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
3,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,504,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
20,826,000,000
JPY
|
— | — | — | — | — |
29,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
239,949,000,000
JPY
|
— |
17,693,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
9,096,000,000
JPY
|
— | — | — | — | — |
7,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,506,000,000
JPY
|
— |
7,448,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
7,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,106,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
39,288,000,000
JPY
|
— | — | — | — | — |
13,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,762,000,000
JPY
|
— |
68,320,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
193,459,000,000
JPY
|
— | — | — | — | — |
16,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,641,000,000
JPY
|
— |
90,118,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
527,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — |
2,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
44,520,000,000
JPY
|
— | — | — | — | — |
40,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,587,000,000
JPY
|
— |
52,110,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
451,000,000
JPY
|
14,811,000,000
JPY
|
308,000,000
JPY
|
— |
12,181,000,000
JPY
|
— | — | — |
JPY
|
15,141,000,000
JPY
|
10,247,000,000
JPY
|
15,592,000,000
JPY
|
22,000,000
JPY
|
— |
451,000,000
JPY
|
93,072,000,000
JPY
|
92,389,000,000
JPY
|
JPY
|
232,000,000
JPY
|
— | — | — |
84,393,000,000
JPY
|
326,000,000
JPY
|
92,834,000,000
JPY
|
— |
93,398,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
43,377,000,000
JPY
|
— | — | — | — | — |
34,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,079,000,000
JPY
|
— |
113,385,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
194,602,000,000
JPY
|
— | — | — | — | — |
21,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,148,000,000
JPY
|
— |
28,843,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
47,914,000,000
JPY
|
— | — | — | — | — |
-15,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-26,485,000,000
JPY
|
— |
31,984,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
6,283,000,000
JPY
|
— | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-41,530,000,000
JPY
|
— |
-49,469,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
54,197,000,000
JPY
|
— | — | — | — | — |
-15,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-68,014,000,000
JPY
|
— |
-17,484,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
37,022,000,000
JPY
|
140,404,000,000
JPY
|
— |
37,022,000,000
JPY
|
37,022,000,000
JPY
|
— | — |
37,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,162,000,000
JPY
|
170,162,000,000
JPY
|
— |
170,162,000,000
JPY
|
— |
46,328,000,000
JPY
|
170,162,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
5,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,522,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
134,996,000,000
JPY
|
— | — | — | — |
134,996,000,000
JPY
|
134,996,000,000
JPY
|
— | — | — | — | — | — | — |
43,806,000,000
JPY
|
— | — | — | — | — | — | — |
43,806,000,000
JPY
|
— | — |
43,806,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-14,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,184,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-22,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,830,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
28,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,369,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,925,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-8,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,854,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
131,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,181,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
126,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,517,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
5,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,665,000,000
JPY
|
— | — |