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 |
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 | — | — |
12,130,000,000
JPY
|
242,984,000,000
JPY
|
— |
499,683,000,000
JPY
|
— | — | — |
29,423,000,000
JPY
|
91,822,000,000
JPY
|
171,979,000,000
JPY
|
134,803,000,000
JPY
|
-11,481,000,000
JPY
|
82,186,000,000
JPY
|
— |
36,256,000,000
JPY
|
— | — |
-11,169,000,000
JPY
|
— |
184,541,000,000
JPY
|
503,079,000,000
JPY
|
133,274,000,000
JPY
|
252,179,000,000
JPY
|
10,351,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
204,163,000,000
JPY
|
— | — | — | — | — |
91,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,188,000,000
JPY
|
203,166,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
295,520,000,000
JPY
|
— | — | — | — | — |
80,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,353,000,000
JPY
|
299,913,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
32,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,667,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — |
18,327,000,000
JPY
|
— | — | — | — | — |
10,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,190,000,000
JPY
|
19,539,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
4,931,000,000
JPY
|
— | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,190,000,000
JPY
|
4,668,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
184,000,000
JPY
|
— |
184,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
240,128,000,000
JPY
|
— | — | — | — | — |
61,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,925,000,000
JPY
|
236,513,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
143,000,000
JPY
|
37,464,000,000
JPY
|
— |
55,391,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
25,769,000,000
JPY
|
19,051,000,000
JPY
|
10,794,000,000
JPY
|
-18,860,000,000
JPY
|
21,683,000,000
JPY
|
— |
818,000,000
JPY
|
— | — |
-18,076,000,000
JPY
|
— |
26,427,000,000
JPY
|
63,399,000,000
JPY
|
9,760,000,000
JPY
|
49,525,000,000
JPY
|
-311,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
13,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,594,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
2,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,099,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,060,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
23,341,000,000
JPY
|
— | — | — | — | — |
28,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,320,000,000
JPY
|
18,448,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
660,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
2,872,000,000
JPY
|
— | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,046,000,000
JPY
|
2,547,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
75,860,000,000
JPY
|
— | — | — | — | — |
46,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,701,000,000
JPY
|
79,300,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,370,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
257,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
6,460,000,000
JPY
|
— | — | — | — | — |
5,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,030,000,000
JPY
|
3,310,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
152,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,978,000,000
JPY
|
— | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
2,244,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
80,343,000,000
JPY
|
— | — | — | — | — |
51,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,651,000,000
JPY
|
80,366,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
23,491,000,000
JPY
|
— | — | — | — | — |
7,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,488,000,000
JPY
|
22,232,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
2,096,000,000
JPY
|
— | — | — | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
295,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
25,588,000,000
JPY
|
— | — | — | — | — |
8,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,524,000,000
JPY
|
22,528,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
43,282,000,000
JPY
|
54,754,000,000
JPY
|
— |
43,282,000,000
JPY
|
43,282,000,000
JPY
|
— | — |
43,282,000,000
JPY
|
— | — | — | — | — |
45,126,000,000
JPY
|
45,126,000,000
JPY
|
— | — |
45,126,000,000
JPY
|
57,838,000,000
JPY
|
— | — | — |
45,126,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
9,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,832,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
45,533,000,000
JPY
|
— | — | — | — |
45,533,000,000
JPY
|
45,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,006,000,000
JPY
|
— | — | — | — |
51,006,000,000
JPY
|
— |
51,006,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-4,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,548,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
9,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,250,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,319,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,377,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
8,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,496,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
63,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,335,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
57,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,024,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
5,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,310,000,000
JPY
|
— | — | — | — |