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 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
1,645,000,000
JPY
|
— |
113,603,000,000
JPY
|
— | — | — | — |
1,020,000,000
JPY
|
15,600,000,000
JPY
|
66,908,000,000
JPY
|
112,583,000,000
JPY
|
28,427,000,000
JPY
|
96,937,000,000
JPY
|
113,603,000,000
JPY
|
JPY
|
— |
1,229,000,000
JPY
|
— |
73,183,000,000
JPY
|
— |
118,861,000,000
JPY
|
— | — |
117,631,000,000
JPY
|
16,532,000,000
JPY
|
1,492,000,000
JPY
|
— |
JPY
|
— |
104,757,000,000
JPY
|
118,861,000,000
JPY
|
26,423,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
77,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,203,000,000
JPY
|
83,919,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
36,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,553,000,000
JPY
|
34,941,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
1,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,247,000,000
JPY
|
1,262,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — |
3,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,399,000,000
JPY
|
4,621,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— |
920,000,000
JPY
|
— | — |
24,000,000
JPY
|
— |
JPY
|
896,000,000
JPY
|
24,000,000
JPY
|
920,000,000
JPY
|
JPY
|
— |
920,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
121,000,000
JPY
|
— |
1,044,000,000
JPY
|
— |
JPY
|
1,044,000,000
JPY
|
923,000,000
JPY
|
JPY
|
— |
JPY
|
121,000,000
JPY
|
— |
1,044,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
15,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,273,000,000
JPY
|
15,867,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
997,000,000
JPY
|
— |
21,311,000,000
JPY
|
— | — | — | — |
319,000,000
JPY
|
7,021,000,000
JPY
|
12,045,000,000
JPY
|
30,276,000,000
JPY
|
10,212,000,000
JPY
|
17,303,000,000
JPY
|
30,595,000,000
JPY
|
-9,284,000,000
JPY
|
— |
698,000,000
JPY
|
— |
13,376,000,000
JPY
|
— |
28,920,000,000
JPY
|
— | — |
28,222,000,000
JPY
|
6,715,000,000
JPY
|
846,000,000
JPY
|
— |
-9,846,000,000
JPY
|
— |
16,280,000,000
JPY
|
19,074,000,000
JPY
|
7,283,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
4,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
153,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,261,000,000
JPY
|
654,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,451,000,000
JPY
|
2,650,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
4,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,723,000,000
JPY
|
3,143,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
17,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,817,000,000
JPY
|
16,585,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
25,000,000
JPY
|
— | — | — |
JPY
|
— |
814,000,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,977,000,000
JPY
|
1,381,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
17,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,840,000,000
JPY
|
15,203,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
7,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,174,000,000
JPY
|
5,788,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-1,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
-105,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
5,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,431,000,000
JPY
|
5,682,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
8,323,000,000
JPY
|
11,203,000,000
JPY
|
— |
8,323,000,000
JPY
|
— |
8,323,000,000
JPY
|
— | — | — | — | — |
8,323,000,000
JPY
|
— | — | — | — | — | — |
8,409,000,000
JPY
|
— | — | — | — | — | — |
8,409,000,000
JPY
|
— | — |
8,409,000,000
JPY
|
9,520,000,000
JPY
|
— |
8,409,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-529,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
11,193,000,000
JPY
|
— | — | — | — |
11,193,000,000
JPY
|
11,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,050,000,000
JPY
|
— | — | — | — | — |
10,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,050,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
11,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,629,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
11,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,159,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-529,000,000
JPY
|
— | — |