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 |
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 | — | — |
153,078,959,000
JPY
|
5,872,985,000
JPY
|
358,966,000
JPY
|
— |
158,994,692,000
JPY
|
— | — | — |
3,140,568,000
JPY
|
159,310,912,000
JPY
|
-316,219,000
JPY
|
— |
287,090,000
JPY
|
— | — |
-240,459,000
JPY
|
— |
1,597,275,000
JPY
|
5,073,831,000
JPY
|
— |
119,459,909,000
JPY
|
114,339,446,000
JPY
|
— |
119,700,368,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
123,745,805,000
JPY
|
— | — | — |
581,992,000
JPY
|
— | — | — | — | — | — | — | — |
465,812,000
JPY
|
— | — |
89,869,683,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
35,248,886,000
JPY
|
— | — | — |
2,558,575,000
JPY
|
— | — | — | — | — | — | — | — |
1,131,462,000
JPY
|
— | — |
29,590,225,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
2,847,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,054,236,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
169,120,000
JPY
|
— | — | — | — | — | — | — | — |
151,545,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
9,205,000
JPY
|
— | — | — | — | — | — | — | — |
8,889,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
133,726,000
JPY
|
JPY
|
JPY
|
— |
133,726,000
JPY
|
— | — | — | — |
133,726,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
79,134,000
JPY
|
79,134,000
JPY
|
— |
79,134,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
29,072,240,000
JPY
|
— | — | — |
1,029,272,000
JPY
|
— | — | — | — | — | — | — | — |
777,279,000
JPY
|
— | — |
22,137,306,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
5,717,513,000
JPY
|
300,504,000
JPY
|
108,719,000
JPY
|
— |
6,176,645,000
JPY
|
— | — | — |
1,529,303,000
JPY
|
6,126,737,000
JPY
|
49,908,000
JPY
|
— |
86,627,000
JPY
|
— | — |
207,557,000
JPY
|
— |
354,182,000
JPY
|
267,606,000
JPY
|
— |
7,452,918,000
JPY
|
6,891,127,000
JPY
|
— |
7,245,361,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
18,245,000
JPY
|
— | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
— | — |
28,101,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
20,818,000
JPY
|
— | — | — |
20,175,000
JPY
|
— | — | — | — | — | — | — | — |
12,815,000
JPY
|
— | — |
13,275,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
236,326,000
JPY
|
— | — | — |
20,793,000
JPY
|
— | — | — | — | — | — | — | — |
47,160,000
JPY
|
— | — |
139,343,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
278,254,000
JPY
|
— | — | — |
12,006,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
83,339,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
366,793,000
JPY
|
— | — | — |
24,059,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
113,096,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,046,178,000
JPY
|
— | — | — |
1,526,037,000
JPY
|
— | — | — | — | — | — | — | — |
401,343,000
JPY
|
— | — |
7,479,165,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
89,559,000
JPY
|
— | — | — |
84,914,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
1,461,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
476,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
565,586,000
JPY
|
— | — | — |
84,914,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
19,486,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
31,943,000
JPY
|
18,247,000
JPY
|
JPY
|
— |
50,191,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
20,244,000
JPY
|
JPY
|
99,792,000
JPY
|
79,548,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
158,076,000
JPY
|
— | — | — |
129,812,000
JPY
|
— | — | — | — | — | — | — | — |
603,721,000
JPY
|
— | — |
292,961,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,453,688,000
JPY
|
— | — | — |
1,481,139,000
JPY
|
— | — | — | — | — | — | — | — |
-202,378,000
JPY
|
— | — |
7,205,690,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,866,748,000
JPY
|
— | — | — |
81,722,000
JPY
|
— | — | — | — | — | — | — | — |
30,030,000
JPY
|
— | — |
2,349,861,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-206,104,000
JPY
|
— | — | — |
15,481,000
JPY
|
— | — | — | — | — | — | — | — |
-21,243,000
JPY
|
— | — |
-191,570,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,660,644,000
JPY
|
— | — | — |
97,204,000
JPY
|
— | — | — | — | — | — | — | — |
8,786,000
JPY
|
— | — |
2,158,291,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,383,934,000
JPY
|
4,793,044,000
JPY
|
— |
1,383,934,000
JPY
|
1,383,934,000
JPY
|
1,383,934,000
JPY
|
— | — | — | — |
-211,164,000
JPY
|
-211,164,000
JPY
|
— | — |
-211,164,000
JPY
|
— | — |
5,047,399,000
JPY
|
— |
-211,164,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
15,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,282,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
4,777,112,000
JPY
|
— | — | — | — | — |
4,777,112,000
JPY
|
4,777,112,000
JPY
|
— | — | — | — | — |
5,025,116,000
JPY
|
— | — | — | — |
5,025,116,000
JPY
|
— | — | — |
5,025,116,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
18,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,335,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
612,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,173,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
631,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,509,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
5,424,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,360,908,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,361,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,310,727,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
62,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,181,000
JPY
|
— | — | — |