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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
167,005,000,000
JPY
|
— | — | — | — |
3,349,000,000
JPY
|
141,370,000,000
JPY
|
— |
22,291,000,000
JPY
|
— |
163,661,000,000
JPY
|
155,720,000,000
JPY
|
167,011,000,000
JPY
|
-5,000,000
JPY
|
— |
149,415,000,000
JPY
|
3,267,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— |
142,156,000,000
JPY
|
— | — |
152,676,000,000
JPY
|
— |
20,453,000,000
JPY
|
128,961,000,000
JPY
|
— |
152,682,000,000
JPY
|
— |
| Cost of sales | — | — | — |
149,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,782,000,000
JPY
|
— | — |
138,527,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
17,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,374,000,000
JPY
|
— | — |
14,149,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
11,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,068,000,000
JPY
|
— | — |
10,091,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
6,867,000,000
JPY
|
— | — | — | — |
642,000,000
JPY
|
14,356,000,000
JPY
|
— |
2,725,000,000
JPY
|
— |
17,081,000,000
JPY
|
5,933,000,000
JPY
|
17,724,000,000
JPY
|
-10,856,000,000
JPY
|
— |
13,161,000,000
JPY
|
750,000,000
JPY
|
— | — |
-9,854,000,000
JPY
|
— |
2,305,000,000
JPY
|
— | — |
4,057,000,000
JPY
|
— |
2,559,000,000
JPY
|
10,601,000,000
JPY
|
— |
13,912,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — |
631,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — |
382,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,568,000,000
JPY
|
— | — |
4,306,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,818,000,000
JPY
|
— | — |
2,819,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,819,000,000
JPY
|
— | — |
2,819,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
182,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
84,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
6,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,274,000,000
JPY
|
— | — |
7,012,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
2,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,015,000,000
JPY
|
— | — |
2,404,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-380,000,000
JPY
|
— | — |
-399,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,634,000,000
JPY
|
— | — |
2,004,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
3,949,000,000
JPY
|
4,773,000,000
JPY
|
— |
3,949,000,000
JPY
|
JPY
|
3,949,000,000
JPY
|
— | — |
JPY
|
— | — | — |
3,949,000,000
JPY
|
— | — | — | — | — |
3,639,000,000
JPY
|
3,639,000,000
JPY
|
— | — |
3,639,000,000
JPY
|
— |
JPY
|
5,007,000,000
JPY
|
JPY
|
— | — |
3,639,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,692,000,000
JPY
|
— | — |
4,692,000,000
JPY
|
4,692,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
4,670,000,000
JPY
|
— | — | — | — | — |
4,670,000,000
JPY
|
— | — | — |
4,670,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,084,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
4,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,092,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,688,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — |