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 |
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 |
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 | — |
276,947,000,000
JPY
|
— |
56,166,000,000
JPY
|
— |
334,425,000,000
JPY
|
— | — | — | — |
7,787,000,000
JPY
|
— | — |
333,113,000,000
JPY
|
215,220,000,000
JPY
|
340,900,000,000
JPY
|
-6,475,000,000
JPY
|
— |
345,537,000,000
JPY
|
59,468,000,000
JPY
|
7,569,000,000
JPY
|
286,068,000,000
JPY
|
— | — |
-6,747,000,000
JPY
|
— |
223,135,000,000
JPY
|
— | — |
346,358,000,000
JPY
|
— | — |
353,106,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
277,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,019,000,000
JPY
|
— | — |
289,478,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
57,082,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,115,000,000
JPY
|
— | — |
56,879,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
— | — |
896,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
— | — |
1,247,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
144,000,000
JPY
|
JPY
|
JPY
|
— |
144,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
144,000,000
JPY
|
— |
144,000,000
JPY
|
JPY
|
— |
144,000,000
JPY
|
JPY
|
JPY
|
144,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
144,000,000
JPY
|
— | — |
144,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
45,956,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,591,000,000
JPY
|
— | — |
43,733,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
10,975,000,000
JPY
|
— |
485,000,000
JPY
|
— |
11,126,000,000
JPY
|
— | — | — | — |
1,428,000,000
JPY
|
— | — |
11,460,000,000
JPY
|
6,132,000,000
JPY
|
12,888,000,000
JPY
|
-1,762,000,000
JPY
|
— |
13,563,000,000
JPY
|
713,000,000
JPY
|
1,320,000,000
JPY
|
12,849,000,000
JPY
|
— | — |
-1,736,000,000
JPY
|
— |
7,523,000,000
JPY
|
— | — |
13,146,000,000
JPY
|
— | — |
14,883,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,159,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
3,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,772,000,000
JPY
|
— | — |
3,869,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — |
207,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — |
457,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
13,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,904,000,000
JPY
|
— | — |
16,558,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,712,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
148,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
805,000,000
JPY
|
— | — |
860,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — |
762,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
16,464,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,111,000,000
JPY
|
— | — |
16,657,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
4,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,804,000,000
JPY
|
— | — |
4,477,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-252,000,000
JPY
|
— | — |
-399,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
4,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,551,000,000
JPY
|
— | — |
4,078,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
7,769,000,000
JPY
|
11,705,000,000
JPY
|
— |
7,769,000,000
JPY
|
JPY
|
7,769,000,000
JPY
|
— |
JPY
|
— | — |
7,769,000,000
JPY
|
— | — | — | — | — | — | — |
7,559,000,000
JPY
|
7,559,000,000
JPY
|
— | — |
7,559,000,000
JPY
|
— |
JPY
|
12,578,000,000
JPY
|
JPY
|
7,559,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
11,599,000,000
JPY
|
— | — | — | — |
11,599,000,000
JPY
|
11,599,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
12,358,000,000
JPY
|
— | — | — | — | — | — | — |
12,358,000,000
JPY
|
— | — | — |
12,358,000,000
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,904,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,533,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
11,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,112,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
11,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,803,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — |