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 | — | — |
23,558,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
14,573,000,000
JPY
|
8,968,000,000
JPY
|
23,541,000,000
JPY
|
20,149,000,000
JPY
|
23,692,000,000
JPY
|
-134,000,000
JPY
|
— |
23,720,000,000
JPY
|
139,000,000
JPY
|
— | — |
-129,000,000
JPY
|
— |
20,432,000,000
JPY
|
23,731,000,000
JPY
|
14,453,000,000
JPY
|
9,267,000,000
JPY
|
— |
23,860,000,000
JPY
|
| Cost of sales | — | — |
12,116,000,000
JPY
|
— | — | — | — | — | — | — |
12,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,488,000,000
JPY
|
12,470,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
11,441,000,000
JPY
|
— | — | — | — | — | — | — |
7,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,944,000,000
JPY
|
11,260,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
3,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,200,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — |
| Storage costs | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
340,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
11,044,000,000
JPY
|
— | — | — | — | — | — | — |
7,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,674,000,000
JPY
|
10,742,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
397,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
141,000,000
JPY
|
255,000,000
JPY
|
397,000,000
JPY
|
27,000,000
JPY
|
410,000,000
JPY
|
-12,000,000
JPY
|
— |
495,000,000
JPY
|
6,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
270,000,000
JPY
|
518,000,000
JPY
|
406,000,000
JPY
|
88,000,000
JPY
|
— |
502,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
174,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
156,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
536,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
557,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
144,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
-14,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
129,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
719,000,000
JPY
|
700,000,000
JPY
|
— |
719,000,000
JPY
|
719,000,000
JPY
|
— | — | — | — |
719,000,000
JPY
|
— | — | — | — | — |
828,000,000
JPY
|
828,000,000
JPY
|
— | — |
828,000,000
JPY
|
428,000,000
JPY
|
— | — |
828,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
700,000,000
JPY
|
— |
700,000,000
JPY
|
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — |
427,000,000
JPY
|
— |
427,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,042,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,643,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,641,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |