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 |
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 | — | — |
307,507,000,000
JPY
|
— |
727,491,000,000
JPY
|
— | — | — |
16,651,000,000
JPY
|
713,886,000,000
JPY
|
669,068,000,000
JPY
|
730,537,000,000
JPY
|
254,581,000,000
JPY
|
151,797,000,000
JPY
|
-3,045,000,000
JPY
|
— |
606,581,000,000
JPY
|
14,067,000,000
JPY
|
189,278,000,000
JPY
|
— |
150,639,000,000
JPY
|
— |
-2,941,000,000
JPY
|
— |
565,870,000,000
JPY
|
— |
617,708,000,000
JPY
|
— |
620,649,000,000
JPY
|
266,664,000,000
JPY
|
| Cost of sales | — | — | — | — |
679,909,000,000
JPY
|
— | — | — | — | — |
626,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
517,704,000,000
JPY
|
— |
564,380,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
47,581,000,000
JPY
|
— | — | — | — | — |
42,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,165,000,000
JPY
|
— |
53,327,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
214,000,000
JPY
|
— | — | — |
JPY
|
214,000,000
JPY
|
— | — |
JPY
|
214,000,000
JPY
|
— | — |
334,000,000
JPY
|
JPY
|
JPY
|
— |
334,000,000
JPY
|
— | — | — | — |
JPY
|
334,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
25,884,000,000
JPY
|
— | — | — | — | — |
23,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,828,000,000
JPY
|
— |
24,175,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
27,772,000,000
JPY
|
— |
21,697,000,000
JPY
|
— | — | — |
518,000,000
JPY
|
21,174,000,000
JPY
|
18,795,000,000
JPY
|
21,692,000,000
JPY
|
9,005,000,000
JPY
|
-15,602,000,000
JPY
|
4,000,000
JPY
|
— |
28,517,000,000
JPY
|
632,000,000
JPY
|
4,856,000,000
JPY
|
— |
-4,154,000,000
JPY
|
— |
2,000,000
JPY
|
— |
26,336,000,000
JPY
|
— |
29,152,000,000
JPY
|
— |
29,149,000,000
JPY
|
27,814,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— |
524,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — |
1,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,883,000,000
JPY
|
— |
367,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — |
2,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,224,000,000
JPY
|
— |
1,329,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,357,000,000
JPY
|
— | — | — | — | — |
2,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,846,000,000
JPY
|
— |
1,989,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
3,845,000,000
JPY
|
— | — | — | — | — |
3,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,652,000,000
JPY
|
— |
3,260,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
18,839,000,000
JPY
|
— | — | — | — | — |
17,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,908,000,000
JPY
|
— |
27,221,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— |
1,265,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — |
2,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,168,000,000
JPY
|
— |
1,079,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
19,267,000,000
JPY
|
— | — | — | — | — |
16,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,971,000,000
JPY
|
— |
27,406,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
6,188,000,000
JPY
|
— | — | — | — | — |
4,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,692,000,000
JPY
|
— |
9,071,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— |
512,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
6,800,000,000
JPY
|
— | — | — | — | — |
5,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,205,000,000
JPY
|
— |
9,583,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
10,819,000,000
JPY
|
12,467,000,000
JPY
|
— |
10,819,000,000
JPY
|
10,819,000,000
JPY
|
— | — |
10,819,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,765,000,000
JPY
|
— |
16,765,000,000
JPY
|
— | — |
16,765,000,000
JPY
|
— |
17,823,000,000
JPY
|
16,765,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
12,460,000,000
JPY
|
— | — | — |
12,460,000,000
JPY
|
12,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,875,000,000
JPY
|
— | — | — | — | — | — | — |
17,875,000,000
JPY
|
— | — |
17,875,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,451,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-818,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,104,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,361,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-1,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,408,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
11,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,232,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
11,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,284,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — |