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 | — |
5,553,000,000
JPY
|
3,061,000,000
JPY
|
— |
36,340,000,000
JPY
|
— | — |
28,776,000,000
JPY
|
— |
284,000,000
JPY
|
37,391,000,000
JPY
|
24,237,000,000
JPY
|
37,676,000,000
JPY
|
— |
37,390,000,000
JPY
|
302,000,000
JPY
|
— |
3,286,000,000
JPY
|
27,707,000,000
JPY
|
— |
6,396,000,000
JPY
|
— |
23,238,000,000
JPY
|
36,476,000,000
JPY
|
— |
37,692,000,000
JPY
|
| Cost of sales | — | — | — | — |
21,300,000,000
JPY
|
— | — | — | — | — | — |
17,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,327,000,000
JPY
|
22,308,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
15,040,000,000
JPY
|
— | — | — | — | — | — |
7,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,910,000,000
JPY
|
14,167,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
530,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
182,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
12,815,000,000
JPY
|
— | — | — | — | — | — |
5,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,844,000,000
JPY
|
12,450,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
-423,000,000
JPY
|
401,000,000
JPY
|
— |
2,224,000,000
JPY
|
— | — |
2,159,000,000
JPY
|
— |
88,000,000
JPY
|
2,137,000,000
JPY
|
1,019,000,000
JPY
|
2,225,000,000
JPY
|
— |
1,591,000,000
JPY
|
118,000,000
JPY
|
— |
487,000,000
JPY
|
1,372,000,000
JPY
|
— |
-269,000,000
JPY
|
— |
1,065,000,000
JPY
|
1,716,000,000
JPY
|
— |
1,710,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
29,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
70,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — |
786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
507,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
99,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
460,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,261,000,000
JPY
|
— | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,893,000,000
JPY
|
1,763,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
162,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
299,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
288,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
409,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,161,000,000
JPY
|
— | — | — | — | — | — |
1,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,855,000,000
JPY
|
1,654,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
338,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-320,000,000
JPY
|
— | — | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
133,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
472,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,409,000,000
JPY
|
1,848,000,000
JPY
|
— |
1,409,000,000
JPY
|
— |
1,409,000,000
JPY
|
— | — |
1,409,000,000
JPY
|
— | — | — | — |
1,712,000,000
JPY
|
— | — |
1,712,000,000
JPY
|
— | — |
1,712,000,000
JPY
|
1,181,000,000
JPY
|
1,712,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,794,000,000
JPY
|
— | — | — |
1,794,000,000
JPY
|
1,794,000,000
JPY
|
— | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — |
1,131,000,000
JPY
|
— |
1,131,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,667,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,849,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,769,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |