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 | — | — | — |
76,757,000,000
JPY
|
— | — |
9,925,000,000
JPY
|
— |
70,472,000,000
JPY
|
80,398,000,000
JPY
|
63,657,000,000
JPY
|
-3,641,000,000
JPY
|
— |
79,076,000,000
JPY
|
— | — |
-4,206,000,000
JPY
|
— |
64,347,000,000
JPY
|
— |
74,869,000,000
JPY
|
69,673,000,000
JPY
|
9,403,000,000
JPY
|
— |
| Cost of sales | — | — | — |
52,066,000,000
JPY
|
— | — | — | — | — | — |
43,002,000,000
JPY
|
— | — | — | — | — | — | — |
43,386,000,000
JPY
|
— |
50,453,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
24,690,000,000
JPY
|
— | — | — | — | — | — |
20,655,000,000
JPY
|
— | — | — | — | — | — | — |
20,960,000,000
JPY
|
— |
24,416,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
2,421,000,000
JPY
|
— | — | — | — | — | — |
2,610,000,000
JPY
|
— | — | — | — | — | — | — |
3,641,000,000
JPY
|
— |
3,364,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
49,000,000
JPY
|
— | — |
49,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
22,654,000,000
JPY
|
— | — | — | — | — | — |
19,105,000,000
JPY
|
— | — | — | — | — | — | — |
19,768,000,000
JPY
|
— |
22,965,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
2,036,000,000
JPY
|
— | — |
-229,000,000
JPY
|
— |
2,265,000,000
JPY
|
2,035,000,000
JPY
|
1,549,000,000
JPY
|
0
JPY
|
— |
1,450,000,000
JPY
|
— | — |
0
JPY
|
— |
1,191,000,000
JPY
|
— |
1,450,000,000
JPY
|
1,613,000,000
JPY
|
-162,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — |
427,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,219,000,000
JPY
|
— | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — |
849,000,000
JPY
|
— |
721,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— |
113,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
2,997,000,000
JPY
|
— | — | — | — | — | — |
2,283,000,000
JPY
|
— | — | — | — | — | — | — |
1,931,000,000
JPY
|
— |
2,057,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
2,355,000,000
JPY
|
— | — |
586,000,000
JPY
|
— |
1,769,000,000
JPY
|
— |
1,769,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
JPY
|
70,000,000
JPY
|
70,000,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — |
2,560,000,000
JPY
|
— | — | — | — | — | — |
1,960,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
— |
206,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
819,000,000
JPY
|
— | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — |
1,733,000,000
JPY
|
— |
1,856,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
312,000,000
JPY
|
— |
443,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-242,000,000
JPY
|
— | — | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — | — | — | — |
307,000,000
JPY
|
— |
320,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
619,000,000
JPY
|
— |
764,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
630,000,000
JPY
|
637,000,000
JPY
|
— |
630,000,000
JPY
|
— |
630,000,000
JPY
|
— | — |
630,000,000
JPY
|
— | — | — |
1,114,000,000
JPY
|
1,114,000,000
JPY
|
— | — |
1,114,000,000
JPY
|
— |
1,092,000,000
JPY
|
— | — |
1,114,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
637,000,000
JPY
|
— | — |
637,000,000
JPY
|
637,000,000
JPY
|
— | — | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — |
1,092,000,000
JPY
|
— | — |
1,092,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,526,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,710,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,710,000,000
JPY
|
— | — | — |