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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — |
460,319,000,000
JPY
|
— | — |
36,719,000,000
JPY
|
35,386,000,000
JPY
|
17,706,000,000
JPY
|
— |
36,723,000,000
JPY
|
246,413,000,000
JPY
|
71,403,000,000
JPY
|
474,087,000,000
JPY
|
234,682,000,000
JPY
|
66,457,000,000
JPY
|
-50,491,000,000
JPY
|
— |
432,571,000,000
JPY
|
33,975,000,000
JPY
|
— | — |
-36,360,000,000
JPY
|
— |
210,525,000,000
JPY
|
74,012,000,000
JPY
|
430,186,000,000
JPY
|
57,875,000,000
JPY
|
15,408,000,000
JPY
|
32,755,000,000
JPY
|
— |
222,090,000,000
JPY
|
30,428,000,000
JPY
|
| Cost of sales | — | — |
304,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,344,000,000
JPY
|
— |
292,343,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
156,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,180,000,000
JPY
|
— |
137,842,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
6,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,961,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
4,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,259,000,000
JPY
|
— |
3,714,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
320,000,000
JPY
|
— | — |
214,000,000
JPY
|
JPY
|
JPY
|
— |
23,000,000
JPY
|
JPY
|
JPY
|
297,000,000
JPY
|
— |
83,000,000
JPY
|
JPY
|
— |
65,000,000
JPY
|
21,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
87,000,000
JPY
|
53,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
11,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
110,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,073,000,000
JPY
|
— |
98,479,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
46,005,000,000
JPY
|
— | — |
1,119,000,000
JPY
|
930,000,000
JPY
|
3,842,000,000
JPY
|
— |
5,022,000,000
JPY
|
22,309,000,000
JPY
|
10,095,000,000
JPY
|
40,427,000,000
JPY
|
18,726,000,000
JPY
|
2,130,000,000
JPY
|
555,000,000
JPY
|
— |
32,922,000,000
JPY
|
4,361,000,000
JPY
|
— | — |
2,078,000,000
JPY
|
— |
15,107,000,000
JPY
|
12,146,000,000
JPY
|
39,362,000,000
JPY
|
-1,197,000,000
JPY
|
2,745,000,000
JPY
|
16,000,000
JPY
|
— |
17,965,000,000
JPY
|
1,245,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — |
3,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,501,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
5,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,122,000,000
JPY
|
— |
7,625,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— |
916,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
50,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,516,000,000
JPY
|
— |
46,071,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— |
204,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
111,000,000
JPY
|
— | — |
49,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
61,000,000
JPY
|
111,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
220,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
220,000,000
JPY
|
JPY
|
220,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
220,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — |
1,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— |
355,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
49,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,366,000,000
JPY
|
— |
45,921,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
12,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,991,000,000
JPY
|
— |
10,418,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— |
973,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
12,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,538,000,000
JPY
|
— |
11,391,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
22,598,000,000
JPY
|
37,188,000,000
JPY
|
— |
22,598,000,000
JPY
|
— | — | — |
22,598,000,000
JPY
|
— | — | — | — |
22,598,000,000
JPY
|
— | — | — | — | — |
19,828,000,000
JPY
|
19,828,000,000
JPY
|
— | — |
19,828,000,000
JPY
|
— |
34,529,000,000
JPY
|
— | — | — |
19,828,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
7,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,862,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
29,691,000,000
JPY
|
— |
29,691,000,000
JPY
|
29,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,667,000,000
JPY
|
— | — | — | — | — |
26,667,000,000
JPY
|
— | — |
26,667,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,515,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
10,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,837,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,760,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
11,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,113,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
48,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,643,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
37,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,389,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
11,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,253,000,000
JPY
|
— | — | — | — | — | — |