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 | — |
46,498,000,000
JPY
|
— |
535,000,000
JPY
|
— |
366,811,000,000
JPY
|
193,382,000,000
JPY
|
— |
107,994,000,000
JPY
|
— |
27,096,000,000
JPY
|
— |
347,988,000,000
JPY
|
375,506,000,000
JPY
|
-8,695,000,000
JPY
|
237,219,000,000
JPY
|
— | — |
106,963,000,000
JPY
|
— |
-4,522,000,000
JPY
|
— |
28,642,000,000
JPY
|
209,000,000
JPY
|
390,299,000,000
JPY
|
— |
401,633,000,000
JPY
|
— |
406,155,000,000
JPY
|
33,120,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
322,702,000,000
JPY
|
— | — | — | — | — | — |
306,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
351,893,000,000
JPY
|
— |
360,846,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
44,108,000,000
JPY
|
— | — | — | — | — | — |
41,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,406,000,000
JPY
|
— |
40,787,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— |
8,000,000
JPY
|
JPY
|
— |
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
8,000,000
JPY
|
JPY
|
— |
JPY
|
8,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
23,009,000,000
JPY
|
— | — | — | — | — | — |
20,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,084,000,000
JPY
|
— |
21,959,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-802,000,000
JPY
|
— |
-734,000,000
JPY
|
— |
21,098,000,000
JPY
|
6,421,000,000
JPY
|
— |
8,839,000,000
JPY
|
— |
7,479,000,000
JPY
|
— |
20,420,000,000
JPY
|
21,204,000,000
JPY
|
-105,000,000
JPY
|
348,000,000
JPY
|
— | — |
11,100,000,000
JPY
|
— |
-144,000,000
JPY
|
— |
8,899,000,000
JPY
|
-821,000,000
JPY
|
18,322,000,000
JPY
|
— |
18,827,000,000
JPY
|
— |
18,972,000,000
JPY
|
-553,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
272,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— |
600,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,602,000,000
JPY
|
— | — | — | — | — | — |
1,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,084,000,000
JPY
|
— |
2,238,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,575,000,000
JPY
|
— | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— |
795,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
2,476,000,000
JPY
|
— | — | — | — | — | — |
1,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— |
1,487,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
20,225,000,000
JPY
|
— | — | — | — | — | — |
20,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,069,000,000
JPY
|
— |
19,578,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
7,589,000,000
JPY
|
— | — | — | — | — | — |
7,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— |
809,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— |
246,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
JPY
|
2,072,000,000
JPY
|
— |
2,072,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
21,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
957,000,000
JPY
|
957,000,000
JPY
|
957,000,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
3,273,000,000
JPY
|
— | — | — | — | — | — |
3,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,478,000,000
JPY
|
— |
1,466,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
24,540,000,000
JPY
|
— | — | — | — | — | — |
24,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,400,000,000
JPY
|
— |
18,920,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
5,399,000,000
JPY
|
— | — | — | — | — | — |
5,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,780,000,000
JPY
|
— |
3,997,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
1,561,000,000
JPY
|
— | — | — | — | — | — |
1,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,394,000,000
JPY
|
— |
2,350,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
6,961,000,000
JPY
|
— | — | — | — | — | — |
6,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,174,000,000
JPY
|
— |
6,347,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
17,535,000,000
JPY
|
17,579,000,000
JPY
|
— | — | — |
17,535,000,000
JPY
|
— |
17,535,000,000
JPY
|
17,535,000,000
JPY
|
— | — | — | — |
12,225,000,000
JPY
|
— |
12,225,000,000
JPY
|
— | — | — | — |
12,225,000,000
JPY
|
— |
12,573,000,000
JPY
|
12,225,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
17,543,000,000
JPY
|
— | — | — | — |
17,543,000,000
JPY
|
— |
17,543,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,388,000,000
JPY
|
— | — | — | — |
12,388,000,000
JPY
|
— | — | — | — |
12,388,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-6,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,438,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-3,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,504,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
13,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,077,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
12,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,340,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
736,000,000
JPY
|
— | — | — |