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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — |
219,613,000,000
JPY
|
— | — |
119,789,000,000
JPY
|
— |
48,197,000,000
JPY
|
225,845,000,000
JPY
|
57,858,000,000
JPY
|
99,233,000,000
JPY
|
-6,232,000,000
JPY
|
— |
217,293,000,000
JPY
|
— | — |
-5,767,000,000
JPY
|
— |
98,662,000,000
JPY
|
— |
211,526,000,000
JPY
|
118,058,000,000
JPY
|
54,111,000,000
JPY
|
45,122,000,000
JPY
|
— |
| Cost of sales | — | — | — |
182,670,000,000
JPY
|
— | — | — | — | — | — | — |
82,239,000,000
JPY
|
— | — | — | — | — | — | — |
82,538,000,000
JPY
|
— |
176,728,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
36,942,000,000
JPY
|
— | — | — | — | — | — | — |
16,994,000,000
JPY
|
— | — | — | — | — | — | — |
16,123,000,000
JPY
|
— |
34,797,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
2,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,696,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
372,000,000
JPY
|
— | — |
JPY
|
— |
236,000,000
JPY
|
372,000,000
JPY
|
135,000,000
JPY
|
— |
JPY
|
— |
360,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
360,000,000
JPY
|
JPY
|
135,000,000
JPY
|
224,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
27,582,000,000
JPY
|
— | — | — | — | — | — | — |
11,499,000,000
JPY
|
— | — | — | — | — | — | — |
11,326,000,000
JPY
|
— |
26,740,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
9,360,000,000
JPY
|
— | — |
8,592,000,000
JPY
|
— |
940,000,000
JPY
|
10,450,000,000
JPY
|
917,000,000
JPY
|
5,494,000,000
JPY
|
-1,090,000,000
JPY
|
— |
9,026,000,000
JPY
|
— | — |
-969,000,000
JPY
|
— |
4,797,000,000
JPY
|
— |
8,057,000,000
JPY
|
7,649,000,000
JPY
|
259,000,000
JPY
|
1,117,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — |
2,046,000,000
JPY
|
— | — | — | — | — | — | — |
2,094,000,000
JPY
|
— |
1,385,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — |
159,000,000
JPY
|
— |
428,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
914,000,000
JPY
|
— | — | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — |
612,000,000
JPY
|
— |
827,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
9,400,000,000
JPY
|
— | — | — | — | — | — | — |
6,794,000,000
JPY
|
— | — | — | — | — | — | — |
6,278,000,000
JPY
|
— |
8,614,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— |
1,251,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
544,000,000
JPY
|
— |
1,691,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
0
JPY
|
0
JPY
|
7,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
5,000,000
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
253,000,000
JPY
|
— |
1,599,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
9,516,000,000
JPY
|
— | — | — | — | — | — | — |
6,843,000,000
JPY
|
— | — | — | — | — | — | — |
6,569,000,000
JPY
|
— |
8,705,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
2,744,000,000
JPY
|
— | — | — | — | — | — | — |
1,840,000,000
JPY
|
— | — | — | — | — | — | — |
1,770,000,000
JPY
|
— |
2,906,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
-81,000,000
JPY
|
— |
426,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,940,000,000
JPY
|
— | — | — | — | — | — | — |
1,949,000,000
JPY
|
— | — | — | — | — | — | — |
1,688,000,000
JPY
|
— |
3,332,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
4,894,000,000
JPY
|
6,576,000,000
JPY
|
— |
4,894,000,000
JPY
|
— |
4,894,000,000
JPY
|
— | — | — |
4,894,000,000
JPY
|
— | — | — |
4,881,000,000
JPY
|
4,881,000,000
JPY
|
— | — |
4,881,000,000
JPY
|
— |
5,372,000,000
JPY
|
— | — | — |
4,881,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
6,508,000,000
JPY
|
— | — |
6,508,000,000
JPY
|
6,508,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,308,000,000
JPY
|
— | — | — | — |
5,308,000,000
JPY
|
— | — |
5,308,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-1,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,208,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
5,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,581,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,506,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |