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 |
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 | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
| Welfare expenses | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Entertainment expenses | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Taxes and dues | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— |
| Depreciation | — | — |
253,000,000
JPY
|
— |
1,115,000,000
JPY
|
— | — | — | — |
1,149,000,000
JPY
|
— | — |
269,000,000
JPY
|
— |
| Insurance expenses | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
11,499,000,000
JPY
|
— |
16,375,000,000
JPY
|
— | — | — | — |
15,060,000,000
JPY
|
— | — |
10,345,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
13,345,000,000
JPY
|
— |
17,934,000,000
JPY
|
— | — | — | — |
13,448,000,000
JPY
|
— | — |
10,727,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
31,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
| Dividend income | — | — |
1,617,000,000
JPY
|
— |
987,000,000
JPY
|
— | — | — | — |
815,000,000
JPY
|
— | — |
1,386,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
218,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,925,000,000
JPY
|
— |
1,499,000,000
JPY
|
— | — | — | — |
1,454,000,000
JPY
|
— | — |
1,680,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
27,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
30,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
15,240,000,000
JPY
|
— |
19,400,000,000
JPY
|
— | — | — | — |
14,900,000,000
JPY
|
— | — |
12,405,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Extraordinary income | — | — |
1,252,000,000
JPY
|
— |
1,300,000,000
JPY
|
— | — | — | — |
881,000,000
JPY
|
— | — |
867,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
54,000,000
JPY
|
— |
485,000,000
JPY
|
— | — | — | — |
341,000,000
JPY
|
— | — |
323,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
16,438,000,000
JPY
|
— |
20,216,000,000
JPY
|
— | — | — | — |
15,441,000,000
JPY
|
— | — |
12,948,000,000
JPY
|
— |
| Income taxes - current | — | — |
5,285,000,000
JPY
|
— |
7,052,000,000
JPY
|
— | — | — | — |
5,813,000,000
JPY
|
— | — |
4,607,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-282,000,000
JPY
|
— |
-758,000,000
JPY
|
— | — | — | — |
-794,000,000
JPY
|
— | — |
-596,000,000
JPY
|
— |
| Income taxes | — | — |
5,003,000,000
JPY
|
— |
6,294,000,000
JPY
|
— | — | — | — |
5,018,000,000
JPY
|
— | — |
4,010,000,000
JPY
|
— |
| Profit (loss) | — |
11,434,000,000
JPY
|
11,434,000,000
JPY
|
11,434,000,000
JPY
|
13,922,000,000
JPY
|
— |
11,434,000,000
JPY
|
— |
8,938,000,000
JPY
|
10,422,000,000
JPY
|
— |
8,938,000,000
JPY
|
8,938,000,000
JPY
|
8,938,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
729,000,000
JPY
|
— | — | — | — |
380,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
13,192,000,000
JPY
|
— | — | — |
13,192,000,000
JPY
|
13,192,000,000
JPY
|
— |
10,042,000,000
JPY
|
— |
10,042,000,000
JPY
|
10,042,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,276,000,000
JPY
|
— | — | — | — |
4,538,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,407,000,000
JPY
|
— | — | — | — |
1,482,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
6,038,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
14,042,000,000
JPY
|
— | — | — | — |
16,461,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,342,000,000
JPY
|
— | — | — | — |
16,050,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
700,000,000
JPY
|
— | — | — | — |
410,000,000
JPY
|
— | — | — | — |