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 | — | — | — |
615,819,000,000
JPY
|
— | — |
49,663,000,000
JPY
|
— |
53,212,000,000
JPY
|
277,586,000,000
JPY
|
591,659,000,000
JPY
|
327,426,000,000
JPY
|
264,409,000,000
JPY
|
644,872,000,000
JPY
|
-29,052,000,000
JPY
|
— |
581,576,000,000
JPY
|
52,179,000,000
JPY
|
— | — |
-28,330,000,000
JPY
|
— |
315,653,000,000
JPY
|
256,154,000,000
JPY
|
— |
605,424,000,000
JPY
|
273,286,000,000
JPY
|
52,134,000,000
JPY
|
— |
633,755,000,000
JPY
|
| Cost of sales | — | — | — |
514,319,000,000
JPY
|
— | — | — | — | — | — | — |
250,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,361,000,000
JPY
|
— | — |
507,142,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
101,500,000,000
JPY
|
— | — | — | — | — | — | — |
76,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,291,000,000
JPY
|
— | — |
98,282,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
6,283,000,000
JPY
|
— | — | — | — | — | — | — |
6,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,874,000,000
JPY
|
— | — |
6,896,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,597,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
135,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
135,000,000
JPY
|
135,000,000
JPY
|
— |
JPY
|
135,000,000
JPY
|
JPY
|
— |
113,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
113,000,000
JPY
|
113,000,000
JPY
|
JPY
|
— |
113,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
82,374,000,000
JPY
|
— | — | — | — | — | — | — |
63,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,314,000,000
JPY
|
— | — |
79,821,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
19,125,000,000
JPY
|
— | — |
363,000,000
JPY
|
— |
2,676,000,000
JPY
|
10,405,000,000
JPY
|
16,422,000,000
JPY
|
12,774,000,000
JPY
|
5,653,000,000
JPY
|
19,099,000,000
JPY
|
25,000,000
JPY
|
— |
15,849,000,000
JPY
|
2,654,000,000
JPY
|
— | — |
-42,000,000
JPY
|
— |
11,977,000,000
JPY
|
5,662,000,000
JPY
|
— |
18,460,000,000
JPY
|
9,890,000,000
JPY
|
296,000,000
JPY
|
— |
18,503,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
952,000,000
JPY
|
— | — | — | — | — | — | — |
2,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,235,000,000
JPY
|
— | — |
1,153,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
2,694,000,000
JPY
|
— | — | — | — | — | — | — |
3,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,147,000,000
JPY
|
— | — |
2,942,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — |
370,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,557,000,000
JPY
|
— | — | — | — | — | — | — |
1,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,318,000,000
JPY
|
— | — |
1,515,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
20,262,000,000
JPY
|
— | — | — | — | — | — | — |
14,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,805,000,000
JPY
|
— | — |
19,888,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — |
1,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,723,000,000
JPY
|
— | — | — | — | — | — | — |
1,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,537,000,000
JPY
|
— | — |
11,575,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
239,000,000
JPY
|
— |
1,319,000,000
JPY
|
— | — |
37,000,000
JPY
|
— |
3,000,000
JPY
|
1,039,000,000
JPY
|
1,076,000,000
JPY
|
220,000,000
JPY
|
JPY
|
1,079,000,000
JPY
|
239,000,000
JPY
|
— |
1,611,000,000
JPY
|
JPY
|
— | — |
407,000,000
JPY
|
— |
404,000,000
JPY
|
JPY
|
407,000,000
JPY
|
2,018,000,000
JPY
|
1,288,000,000
JPY
|
322,000,000
JPY
|
— |
1,611,000,000
JPY
|
| Extraordinary losses | — | — | — |
3,469,000,000
JPY
|
— | — | — | — | — | — | — |
3,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,640,000,000
JPY
|
— | — |
3,579,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
18,516,000,000
JPY
|
— | — | — | — | — | — | — |
12,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,701,000,000
JPY
|
— | — |
27,884,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
5,699,000,000
JPY
|
— | — | — | — | — | — | — |
3,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,481,000,000
JPY
|
— | — |
9,755,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-1,260,000,000
JPY
|
— | — | — | — | — | — | — |
-1,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,427,000,000
JPY
|
— | — |
-1,455,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
4,439,000,000
JPY
|
— | — | — | — | — | — | — |
2,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,053,000,000
JPY
|
— | — |
8,299,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
9,741,000,000
JPY
|
14,077,000,000
JPY
|
— |
9,741,000,000
JPY
|
— |
9,741,000,000
JPY
|
— | — | — |
9,741,000,000
JPY
|
— | — | — | — | — | — |
17,648,000,000
JPY
|
17,648,000,000
JPY
|
— | — |
17,648,000,000
JPY
|
— | — |
19,585,000,000
JPY
|
— | — |
17,648,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
13,904,000,000
JPY
|
— | — |
13,904,000,000
JPY
|
13,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,430,000,000
JPY
|
— | — | — | — | — |
19,430,000,000
JPY
|
— | — | — |
19,430,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,039,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
4,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,874,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
18,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,459,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
18,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,262,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |