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 |
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 | — |
36,356,000,000
JPY
|
— |
38,698,000,000
JPY
|
— | — |
2,243,000,000
JPY
|
102,000,000
JPY
|
— |
22,973,000,000
JPY
|
38,702,000,000
JPY
|
-4,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— |
2,373,000,000
JPY
|
87,000,000
JPY
|
21,273,000,000
JPY
|
35,080,000,000
JPY
|
32,624,000,000
JPY
|
— |
35,086,000,000
JPY
|
| Cost of sales | — | — | — |
15,706,000,000
JPY
|
— | — | — | — | — |
12,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,155,000,000
JPY
|
14,084,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
22,991,000,000
JPY
|
— | — | — | — | — |
10,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,118,000,000
JPY
|
20,995,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
699,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
17,599,000,000
JPY
|
— | — | — | — | — |
8,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,436,000,000
JPY
|
16,286,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
5,438,000,000
JPY
|
— |
5,392,000,000
JPY
|
— | — |
-66,000,000
JPY
|
14,000,000
JPY
|
— |
2,023,000,000
JPY
|
5,386,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
5,000,000
JPY
|
12,000,000
JPY
|
1,681,000,000
JPY
|
4,709,000,000
JPY
|
4,685,000,000
JPY
|
— |
4,703,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
66,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
2,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,252,000,000
JPY
|
185,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
677,000,000
JPY
|
— | — | — | — | — |
2,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,970,000,000
JPY
|
834,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
546,000,000
JPY
|
— | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
425,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
5,523,000,000
JPY
|
— | — | — | — | — |
4,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,226,000,000
JPY
|
5,118,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
681,000,000
JPY
|
— | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
337,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
173,000,000
JPY
|
173,000,000
JPY
|
— |
173,000,000
JPY
|
| Extraordinary losses | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
173,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
6,154,000,000
JPY
|
— | — | — | — | — |
4,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,225,000,000
JPY
|
5,282,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,764,000,000
JPY
|
— | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
1,698,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
-93,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,819,000,000
JPY
|
— | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
1,604,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
3,993,000,000
JPY
|
4,335,000,000
JPY
|
— |
3,993,000,000
JPY
|
— | — |
3,993,000,000
JPY
|
3,993,000,000
JPY
|
— | — | — |
3,506,000,000
JPY
|
3,506,000,000
JPY
|
— | — | — | — |
3,506,000,000
JPY
|
3,677,000,000
JPY
|
— |
3,506,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
4,317,000,000
JPY
|
— | — |
4,317,000,000
JPY
|
4,317,000,000
JPY
|
— | — | — | — | — | — | — |
3,655,000,000
JPY
|
— | — | — |
3,655,000,000
JPY
|
— | — | — |
3,655,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,893,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-1,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,479,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
2,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,157,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,130,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |