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 | — |
12,717,880,000
JPY
|
25,379,606,000
JPY
|
— | — |
50,264,931,000
JPY
|
— | — | — |
12,369,186,000
JPY
|
50,466,673,000
JPY
|
12,369,186,000
JPY
|
-201,741,000
JPY
|
— |
20,018,909,000
JPY
|
— | — |
-425,241,000
JPY
|
— |
11,623,021,000
JPY
|
— |
41,090,054,000
JPY
|
— |
41,515,296,000
JPY
|
11,623,021,000
JPY
|
9,873,365,000
JPY
|
| Cost of sales | — | — | — | — | — |
38,556,094,000
JPY
|
— | — | — |
11,658,033,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,921,839,000
JPY
|
— |
31,760,076,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
11,708,837,000
JPY
|
— | — | — |
711,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
701,181,000
JPY
|
— |
9,329,978,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
60,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,969,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
42,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,481,000
JPY
|
— | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — |
34,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,947,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
6,256,000
JPY
|
— |
6,256,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
6,201,000
JPY
|
6,201,000
JPY
|
— | — |
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
8,218,612,000
JPY
|
— | — | — |
809,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
751,328,000
JPY
|
— |
6,515,597,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
228,302,000
JPY
|
3,255,910,000
JPY
|
— | — |
3,490,224,000
JPY
|
— | — | — |
-98,454,000
JPY
|
3,495,396,000
JPY
|
11,183,000
JPY
|
-5,171,000
JPY
|
— |
2,340,606,000
JPY
|
— | — |
-42,617,000
JPY
|
— |
-50,147,000
JPY
|
— |
2,814,381,000
JPY
|
— |
2,856,998,000
JPY
|
270,514,000
JPY
|
245,878,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
29,052,000
JPY
|
— | — | — |
11,715,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,575,000
JPY
|
— |
16,728,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
6,128,000
JPY
|
— | — | — |
219,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,103,000
JPY
|
— |
7,668,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
72,594,000
JPY
|
— | — | — |
242,943,000
JPY
|
— | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— |
189,345,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
287,447,000
JPY
|
— | — | — |
23,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,709,000
JPY
|
— |
197,048,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
296,095,000
JPY
|
— | — | — |
29,278,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,769,000
JPY
|
— |
197,405,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,266,723,000
JPY
|
— | — | — |
115,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,083,000
JPY
|
— |
2,806,320,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
69,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
73,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,206,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
88,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
394,235,000
JPY
|
— | — | — |
381,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000
JPY
|
— |
14,577,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,872,561,000
JPY
|
— | — | — |
-266,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,909,000
JPY
|
— |
2,792,949,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,053,460,000
JPY
|
— | — | — |
5,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,491,000
JPY
|
— |
836,088,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-66,557,000
JPY
|
— | — | — |
-4,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,181,000
JPY
|
— |
-8,355,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
986,903,000
JPY
|
— | — | — |
1,326,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,673,000
JPY
|
— |
827,733,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-267,907,000
JPY
|
1,885,657,000
JPY
|
— |
-267,907,000
JPY
|
-267,907,000
JPY
|
-267,907,000
JPY
|
— | — | — | — | — |
240,236,000
JPY
|
240,236,000
JPY
|
— | — |
240,236,000
JPY
|
— |
1,965,216,000
JPY
|
240,236,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,086,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
850,570,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
799,500,000
JPY
|
— | — | — | — |
799,500,000
JPY
|
799,500,000
JPY
|
— | — | — | — | — | — |
1,114,646,000
JPY
|
— | — | — | — |
1,114,646,000
JPY
|
— | — |
1,114,646,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-3,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,760,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
8,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,454,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
4,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,215,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,890,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,012,431,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
804,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,161,840,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,085,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
850,590,000
JPY
|
— | — | — | — |