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 |
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 | — | — |
22,463,830,000
JPY
|
— | — | — | — |
22,463,830,000
JPY
|
15,843,338,000
JPY
|
19,565,707,000
JPY
|
2,898,123,000
JPY
|
JPY
|
17,777,955,000
JPY
|
— |
20,414,865,000
JPY
|
— | — |
JPY
|
— |
15,369,928,000
JPY
|
— |
20,414,865,000
JPY
|
2,636,909,000
JPY
|
— |
| Cost of sales | — | — |
7,027,368,000
JPY
|
— | — | — | — | — |
4,110,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,008,143,000
JPY
|
— |
6,194,668,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
15,436,462,000
JPY
|
— | — | — | — | — |
11,732,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,361,785,000
JPY
|
— |
14,220,196,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — |
1,229,101,000
JPY
|
— | — | — | — | — |
1,298,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,344,153,000
JPY
|
— |
1,267,098,000
JPY
|
— | — |
| Advertising expenses | — | — |
1,657,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,375,500,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
109,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,625,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
37,119,000
JPY
|
— | — | — | — |
37,119,000
JPY
|
— |
JPY
|
37,119,000
JPY
|
JPY
|
JPY
|
— |
37,119,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
37,119,000
JPY
|
37,119,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
12,150,825,000
JPY
|
— | — | — | — | — |
9,606,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,190,125,000
JPY
|
— |
11,139,709,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
3,285,636,000
JPY
|
— | — | — | — |
3,285,636,000
JPY
|
2,126,306,000
JPY
|
2,895,811,000
JPY
|
389,825,000
JPY
|
JPY
|
2,688,103,000
JPY
|
— |
3,080,486,000
JPY
|
— | — |
JPY
|
— |
2,171,659,000
JPY
|
— |
3,080,486,000
JPY
|
392,383,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
56,756,000
JPY
|
— | — | — | — | — |
1,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
775,000
JPY
|
— |
30,310,000
JPY
|
— | — |
| Dividend income | — | — |
245,000
JPY
|
— | — | — | — | — |
104,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
480,000
JPY
|
— |
480,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,488,000
JPY
|
— | — |
| Non-operating income | — | — |
271,382,000
JPY
|
— | — | — | — | — |
282,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,078,000
JPY
|
— |
182,144,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
2,310,000
JPY
|
— | — | — | — | — |
415,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
395,000
JPY
|
— |
2,206,000
JPY
|
— | — |
| Non-operating expenses | — | — |
21,742,000
JPY
|
— | — | — | — | — |
17,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,709,000
JPY
|
— |
35,448,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
3,535,276,000
JPY
|
— | — | — | — | — |
2,391,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,273,028,000
JPY
|
— |
3,227,183,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,992,000
JPY
|
— | — |
| Extraordinary income | — | — |
149,274,000
JPY
|
— | — | — | — | — |
215,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
26,066,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — |
214,134,000
JPY
|
— | — | — | — | — |
444,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
3,470,416,000
JPY
|
— | — | — | — | — |
2,162,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,273,028,000
JPY
|
— |
3,253,249,000
JPY
|
— | — |
| Income taxes - current | — | — |
953,815,000
JPY
|
— | — | — | — | — |
603,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
706,534,000
JPY
|
— |
1,025,197,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-36,776,000
JPY
|
— | — | — | — | — |
-28,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-36,369,000
JPY
|
— |
-76,865,000
JPY
|
— | — |
| Income taxes | — | — |
917,039,000
JPY
|
— | — | — | — | — |
574,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
670,164,000
JPY
|
— |
948,332,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,553,377,000
JPY
|
1,588,030,000
JPY
|
— |
1,588,030,000
JPY
|
1,588,030,000
JPY
|
— |
1,588,030,000
JPY
|
— | — | — | — | — | — |
1,602,863,000
JPY
|
1,602,863,000
JPY
|
— | — |
1,602,863,000
JPY
|
— |
2,304,917,000
JPY
|
— |
1,602,863,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
311,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,774,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,241,402,000
JPY
|
— |
2,241,402,000
JPY
|
— |
2,241,402,000
JPY
|
— | — | — | — | — | — | — | — |
2,150,143,000
JPY
|
— | — | — | — |
2,150,143,000
JPY
|
— | — |
2,150,143,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-107,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,991,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
97,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,878,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
41,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,632,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
619,000
JPY
|
— | — |
| Other comprehensive income | — | — |
31,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,856,000
JPY
|
— | — |
| Comprehensive income | — | — |
2,584,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,470,774,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,260,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,258,121,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
323,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,652,000
JPY
|
— | — |