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 | — | — |
428,948,000,000
JPY
|
— | — | — |
5,471,000,000
JPY
|
322,145,000,000
JPY
|
424,843,000,000
JPY
|
97,226,000,000
JPY
|
— |
4,105,000,000
JPY
|
— |
455,843,000,000
JPY
|
— | — |
13,081,000,000
JPY
|
— | — |
133,417,000,000
JPY
|
468,925,000,000
JPY
|
320,418,000,000
JPY
|
— |
2,007,000,000
JPY
|
| Cost of sales | — | — |
236,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,159,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
192,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,766,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — |
31,652,000,000
JPY
|
— | — | — | — | — | — | — |
2,509,000,000
JPY
|
— | — | — | — | — | — | — |
2,500,000,000
JPY
|
— |
36,208,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
3,061,000,000
JPY
|
— | — | — |
JPY
|
2,579,000,000
JPY
|
3,061,000,000
JPY
|
482,000,000
JPY
|
— |
JPY
|
— |
2,501,000,000
JPY
|
— | — |
JPY
|
— | — |
61,000,000
JPY
|
2,501,000,000
JPY
|
2,439,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — |
144,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,901,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
48,124,000,000
JPY
|
— | — | — | — | — | — | — |
16,993,000,000
JPY
|
— | — | — | — | — | — | — |
9,634,000,000
JPY
|
— |
57,865,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
3,446,000,000
JPY
|
— | — | — |
0
JPY
|
2,233,000,000
JPY
|
2,550,000,000
JPY
|
317,000,000
JPY
|
3,694,000,000
JPY
|
896,000,000
JPY
|
— |
1,560,000,000
JPY
|
— | — |
377,000,000
JPY
|
— |
2,005,000,000
JPY
|
259,000,000
JPY
|
1,938,000,000
JPY
|
1,301,000,000
JPY
|
— |
0
JPY
|
| Dividend income | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
3,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
9,703,000,000
JPY
|
— | — | — | — | — | — | — |
5,374,000,000
JPY
|
— | — | — | — | — | — | — |
3,540,000,000
JPY
|
— |
5,866,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
1,822,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
1,732,000,000
JPY
|
1,858,000,000
JPY
|
0
JPY
|
2,770,000,000
JPY
|
-36,000,000
JPY
|
— |
938,000,000
JPY
|
— | — |
-171,000,000
JPY
|
— |
1,412,000,000
JPY
|
0
JPY
|
766,000,000
JPY
|
790,000,000
JPY
|
— |
147,000,000
JPY
|
| Non-operating expenses | — | — |
4,713,000,000
JPY
|
— | — | — | — | — | — | — |
4,915,000,000
JPY
|
— | — | — | — | — | — | — |
4,236,000,000
JPY
|
— |
3,954,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
53,114,000,000
JPY
|
— | — | — |
2,186,000,000
JPY
|
41,886,000,000
JPY
|
65,050,000,000
JPY
|
20,977,000,000
JPY
|
17,452,000,000
JPY
|
-11,935,000,000
JPY
|
— |
72,345,000,000
JPY
|
— | — |
-12,567,000,000
JPY
|
— |
8,938,000,000
JPY
|
41,943,000,000
JPY
|
59,778,000,000
JPY
|
30,823,000,000
JPY
|
— |
-421,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
10,014,000,000
JPY
|
— | — | — | — | — | — | — |
8,820,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— |
1,333,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
8,326,000,000
JPY
|
— | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — |
137,000,000
JPY
|
— |
19,279,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
54,803,000,000
JPY
|
— | — | — | — | — | — | — |
25,523,000,000
JPY
|
— | — | — | — | — | — | — |
8,886,000,000
JPY
|
— |
41,831,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
8,082,000,000
JPY
|
— | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — |
-782,000,000
JPY
|
— |
9,869,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
1,661,000,000
JPY
|
— | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — |
-140,000,000
JPY
|
— |
-1,169,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
9,744,000,000
JPY
|
— | — | — | — | — | — | — |
1,345,000,000
JPY
|
— | — | — | — | — | — | — |
-922,000,000
JPY
|
— |
8,699,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
24,178,000,000
JPY
|
45,058,000,000
JPY
|
— |
24,178,000,000
JPY
|
24,178,000,000
JPY
|
— | — | — | — |
24,178,000,000
JPY
|
— | — | — |
9,809,000,000
JPY
|
9,809,000,000
JPY
|
— | — |
9,809,000,000
JPY
|
— |
33,132,000,000
JPY
|
— |
9,809,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
45,051,000,000
JPY
|
— |
45,051,000,000
JPY
|
45,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,055,000,000
JPY
|
— | — | — | — |
33,055,000,000
JPY
|
— | — |
33,055,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-223,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-1,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,256,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,203,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-1,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-2,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,587,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
42,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,720,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
42,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,601,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |