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 | — | — |
254,197,000,000
JPY
|
— |
270,966,000,000
JPY
|
— | — |
12,283,000,000
JPY
|
— |
9,421,000,000
JPY
|
266,480,000,000
JPY
|
243,849,000,000
JPY
|
275,902,000,000
JPY
|
-4,935,000,000
JPY
|
— |
248,363,000,000
JPY
|
8,879,000,000
JPY
|
— | — |
-4,379,000,000
JPY
|
— |
12,901,000,000
JPY
|
224,658,000,000
JPY
|
— |
252,863,000,000
JPY
|
235,462,000,000
JPY
|
— |
257,242,000,000
JPY
|
| Cost of sales | — | — | — | — |
230,491,000,000
JPY
|
— | — | — | — | — | — |
206,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,538,000,000
JPY
|
— |
215,448,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
40,475,000,000
JPY
|
— | — | — | — | — | — |
36,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,119,000,000
JPY
|
— |
37,415,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
1,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
313,000,000
JPY
|
— |
313,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
313,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
313,000,000
JPY
|
313,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
24,433,000,000
JPY
|
— | — | — | — | — | — |
21,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,642,000,000
JPY
|
— |
21,505,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
20,334,000,000
JPY
|
— |
16,041,000,000
JPY
|
— | — |
2,811,000,000
JPY
|
— |
550,000,000
JPY
|
23,146,000,000
JPY
|
15,744,000,000
JPY
|
23,696,000,000
JPY
|
-7,655,000,000
JPY
|
— |
21,874,000,000
JPY
|
496,000,000
JPY
|
— | — |
-6,459,000,000
JPY
|
— |
3,879,000,000
JPY
|
13,477,000,000
JPY
|
— |
15,910,000,000
JPY
|
17,994,000,000
JPY
|
— |
22,370,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— |
392,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,370,000,000
JPY
|
— | — | — | — | — | — |
1,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
— |
1,065,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,877,000,000
JPY
|
— | — | — | — | — | — |
1,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,926,000,000
JPY
|
— |
1,952,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,142,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,050,000,000
JPY
|
— | — | — | — | — | — |
2,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,117,000,000
JPY
|
— |
4,296,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
15,360,000,000
JPY
|
— | — | — | — | — | — |
15,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,360,000,000
JPY
|
— |
12,679,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,371,000,000
JPY
|
— | — | — | — | — | — |
2,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,605,000,000
JPY
|
— |
2,605,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
4,000,000
JPY
|
837,000,000
JPY
|
— |
842,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
837,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,528,000,000
JPY
|
— | — | — | — | — | — |
3,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,605,000,000
JPY
|
— |
299,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
16,202,000,000
JPY
|
— | — | — | — | — | — |
14,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,360,000,000
JPY
|
— |
14,985,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
5,713,000,000
JPY
|
— | — | — | — | — | — |
4,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,817,000,000
JPY
|
— |
5,787,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-160,000,000
JPY
|
— | — | — | — | — | — |
-348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
— |
-153,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
5,552,000,000
JPY
|
— | — | — | — | — | — |
4,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,678,000,000
JPY
|
— |
5,634,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
9,661,000,000
JPY
|
10,650,000,000
JPY
|
— |
9,661,000,000
JPY
|
— |
9,661,000,000
JPY
|
— | — |
9,661,000,000
JPY
|
— | — | — | — | — |
8,681,000,000
JPY
|
8,681,000,000
JPY
|
— | — | — |
8,681,000,000
JPY
|
— |
9,351,000,000
JPY
|
— |
8,681,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
10,765,000,000
JPY
|
— | — | — |
10,765,000,000
JPY
|
10,765,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,345,000,000
JPY
|
— | — | — | — | — |
9,345,000,000
JPY
|
— | — | — |
9,345,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,605,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,608,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,633,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
10,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,985,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,975,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |