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 | — |
1,198,000,000
JPY
|
— |
45,352,000,000
JPY
|
— | — | — |
17,836,000,000
JPY
|
2,697,000,000
JPY
|
2,571,000,000
JPY
|
9,372,000,000
JPY
|
45,463,000,000
JPY
|
31,352,000,000
JPY
|
11,787,000,000
JPY
|
-111,000,000
JPY
|
— |
47,203,000,000
JPY
|
— | — |
-36,000,000
JPY
|
— |
39,502,000,000
JPY
|
47,167,000,000
JPY
|
9,893,000,000
JPY
|
1,267,000,000
JPY
|
2,700,000,000
JPY
|
2,598,000,000
JPY
|
18,886,000,000
JPY
|
— |
11,857,000,000
JPY
|
| Cost of sales | — | — | — |
28,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,585,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,396,000,000
JPY
|
29,064,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
16,606,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,766,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,105,000,000
JPY
|
18,102,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — |
366,000,000
JPY
|
376,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
14,378,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,628,000,000
JPY
|
14,358,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
-41,000,000
JPY
|
— |
2,227,000,000
JPY
|
— | — | — |
2,635,000,000
JPY
|
169,000,000
JPY
|
103,000,000
JPY
|
288,000,000
JPY
|
4,916,000,000
JPY
|
686,000,000
JPY
|
1,761,000,000
JPY
|
-2,689,000,000
JPY
|
— |
6,841,000,000
JPY
|
— | — |
-3,097,000,000
JPY
|
— |
1,476,000,000
JPY
|
3,744,000,000
JPY
|
294,000,000
JPY
|
-59,000,000
JPY
|
67,000,000
JPY
|
100,000,000
JPY
|
4,722,000,000
JPY
|
— |
1,716,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
— | — | — | — | — | — | — | — |
593,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
252,000,000
JPY
|
252,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — | — |
517,000,000
JPY
|
420,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,950,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,553,000,000
JPY
|
3,466,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
19,000,000
JPY
|
— | — |
JPY
|
— |
19,000,000
JPY
|
19,000,000
JPY
|
19,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,950,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
3,446,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
634,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
750,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,489,000,000
JPY
|
1,482,000,000
JPY
|
— |
1,489,000,000
JPY
|
1,489,000,000
JPY
|
— | — | — | — | — |
1,489,000,000
JPY
|
— | — | — | — |
1,326,000,000
JPY
|
1,326,000,000
JPY
|
— | — |
1,326,000,000
JPY
|
2,695,000,000
JPY
|
— | — | — | — | — |
1,326,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,483,000,000
JPY
|
— | — |
1,483,000,000
JPY
|
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,697,000,000
JPY
|
— | — | — | — |
2,697,000,000
JPY
|
— |
2,697,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,844,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,845,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |