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 | — | — |
12,005,000,000
JPY
|
— |
137,117,000,000
JPY
|
— | — |
12,949,000,000
JPY
|
— |
60,782,000,000
JPY
|
52,204,000,000
JPY
|
— |
96,954,000,000
JPY
|
137,941,000,000
JPY
|
-824,000,000
JPY
|
— | — | — |
60,114,000,000
JPY
|
— |
-728,000,000
JPY
|
12,826,000,000
JPY
|
— |
11,697,000,000
JPY
|
93,606,000,000
JPY
|
48,975,000,000
JPY
|
— |
132,885,000,000
JPY
|
— |
133,614,000,000
JPY
|
| Cost of sales | — | — | — | — |
93,934,000,000
JPY
|
— | — | — | — | — | — | — |
71,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,230,000,000
JPY
|
— | — |
91,164,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
43,182,000,000
JPY
|
— | — | — | — | — | — | — |
25,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,375,000,000
JPY
|
— | — |
41,720,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
2,531,000,000
JPY
|
— | — | — | — | — | — | — |
2,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,749,000,000
JPY
|
— | — |
2,304,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — |
742,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
45,000,000
JPY
|
— | — |
JPY
|
— |
45,000,000
JPY
|
JPY
|
45,000,000
JPY
|
— |
45,000,000
JPY
|
JPY
|
— |
59,000,000
JPY
|
— |
45,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
14,000,000
JPY
|
JPY
|
59,000,000
JPY
|
— |
59,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
35,260,000,000
JPY
|
— | — | — | — | — | — | — |
23,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,627,000,000
JPY
|
— | — |
34,943,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
988,000,000
JPY
|
— |
7,921,000,000
JPY
|
— | — |
2,430,000,000
JPY
|
— |
753,000,000
JPY
|
7,205,000,000
JPY
|
— |
1,976,000,000
JPY
|
11,377,000,000
JPY
|
-3,456,000,000
JPY
|
— | — | — |
1,465,000,000
JPY
|
— |
-3,541,000,000
JPY
|
833,000,000
JPY
|
— |
1,991,000,000
JPY
|
1,748,000,000
JPY
|
6,028,000,000
JPY
|
— |
6,777,000,000
JPY
|
— |
10,318,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
3,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,737,000,000
JPY
|
— | — |
307,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
952,000,000
JPY
|
— | — | — | — | — | — | — |
5,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,422,000,000
JPY
|
— | — |
900,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
208,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — |
902,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
8,180,000,000
JPY
|
— | — | — | — | — | — | — |
6,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,239,000,000
JPY
|
— | — |
6,774,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
3,458,000,000
JPY
|
— | — | — | — | — | — | — |
2,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,889,000,000
JPY
|
— | — |
2,387,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— |
459,000,000
JPY
|
— | — |
JPY
|
— |
459,000,000
JPY
|
JPY
|
— |
113,000,000
JPY
|
459,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
2,547,000,000
JPY
|
— | — | — | — | — | — | — |
2,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,415,000,000
JPY
|
— | — |
4,658,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
9,091,000,000
JPY
|
— | — | — | — | — | — | — |
5,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,713,000,000
JPY
|
— | — |
4,504,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — |
-365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
— | — |
1,924,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
1,721,000,000
JPY
|
— | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,911,000,000
JPY
|
— | — |
-2,575,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,760,000,000
JPY
|
— | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-815,000,000
JPY
|
— | — |
-650,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
4,679,000,000
JPY
|
6,330,000,000
JPY
|
— |
4,679,000,000
JPY
|
— |
4,679,000,000
JPY
|
— | — | — |
4,679,000,000
JPY
|
— | — | — | — |
5,529,000,000
JPY
|
— |
5,529,000,000
JPY
|
— | — | — | — |
5,529,000,000
JPY
|
— | — |
5,154,000,000
JPY
|
5,529,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
6,279,000,000
JPY
|
— | — | — |
6,279,000,000
JPY
|
6,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,109,000,000
JPY
|
— | — | — | — | — | — |
5,109,000,000
JPY
|
— | — | — | — |
5,109,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,250,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
5,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,404,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,321,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |