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 |
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 | — |
6,757,000,000
JPY
|
— |
59,383,000,000
JPY
|
53,325,000,000
JPY
|
— | — | — |
-699,000,000
JPY
|
60,082,000,000
JPY
|
53,325,000,000
JPY
|
— |
55,279,000,000
JPY
|
-450,000,000
JPY
|
— | — | — |
5,946,000,000
JPY
|
49,333,000,000
JPY
|
49,333,000,000
JPY
|
54,829,000,000
JPY
|
— |
| Cost of sales | — | — | — |
40,059,000,000
JPY
|
— | — | — | — | — | — |
35,376,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,299,000,000
JPY
|
36,663,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
19,323,000,000
JPY
|
— | — | — | — | — | — |
17,948,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,033,000,000
JPY
|
18,165,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
2,813,000,000
JPY
|
— | — | — | — | — | — |
2,765,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,885,000,000
JPY
|
2,953,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
15,304,000,000
JPY
|
— | — | — | — | — | — |
14,415,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,741,000,000
JPY
|
14,566,000,000
JPY
|
— |
| Operating profit (loss) | — |
577,000,000
JPY
|
— |
4,019,000,000
JPY
|
3,532,000,000
JPY
|
— | — | — |
-90,000,000
JPY
|
4,109,000,000
JPY
|
3,532,000,000
JPY
|
— |
3,642,000,000
JPY
|
-43,000,000
JPY
|
— | — | — |
350,000,000
JPY
|
3,292,000,000
JPY
|
3,292,000,000
JPY
|
3,598,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
7,000,000
JPY
|
— |
| Dividend income | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating income | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
126,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
6,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
216,000,000
JPY
|
234,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
4,017,000,000
JPY
|
— | — | — | — | — | — |
3,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,178,000,000
JPY
|
3,490,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
287,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
287,000,000
JPY
|
287,000,000
JPY
|
287,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — |
287,000,000
JPY
|
287,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,691,000,000
JPY
|
— | — | — | — | — | — |
3,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,891,000,000
JPY
|
3,202,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
1,142,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — |
-291,000,000
JPY
|
-271,000,000
JPY
|
— |
| Income taxes | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — |
777,000,000
JPY
|
871,000,000
JPY
|
— |
| Profit (loss) | — | — |
2,381,000,000
JPY
|
2,773,000,000
JPY
|
— | — |
2,381,000,000
JPY
|
2,381,000,000
JPY
|
— | — |
2,381,000,000
JPY
|
— | — | — |
2,113,000,000
JPY
|
2,113,000,000
JPY
|
— | — | — |
2,113,000,000
JPY
|
2,331,000,000
JPY
|
2,113,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,590,000,000
JPY
|
— | — |
2,590,000,000
JPY
|
— |
2,590,000,000
JPY
|
— | — | — | — | — |
2,208,000,000
JPY
|
— | — | — | — |
2,208,000,000
JPY
|
— | — | — |
2,208,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
2,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,544,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,406,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— |