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 | — |
1,355,554,000,000
JPY
|
— |
2,620,101,000,000
JPY
|
— | — |
417,710,000,000
JPY
|
73,783,000,000
JPY
|
— |
62,535,000,000
JPY
|
258,678,000,000
JPY
|
498,957,000,000
JPY
|
2,604,685,000,000
JPY
|
1,660,662,000,000
JPY
|
2,667,220,000,000
JPY
|
— |
2,327,102,000,000
JPY
|
62,661,000,000
JPY
|
1,301,182,000,000
JPY
|
— | — |
384,832,000,000
JPY
|
— |
1,582,199,000,000
JPY
|
115,396,000,000
JPY
|
2,325,162,000,000
JPY
|
457,901,000,000
JPY
|
67,789,000,000
JPY
|
— |
2,389,764,000,000
JPY
|
| Cost of sales | — | — | — |
2,322,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,475,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,450,092,000,000
JPY
|
— |
2,105,560,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
297,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,107,000,000
JPY
|
— |
219,602,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,457,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,344,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,888,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
566,000,000
JPY
|
— |
2,121,000,000
JPY
|
— | — |
70,000,000
JPY
|
167,000,000
JPY
|
— |
JPY
|
1,317,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
566,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
733,000,000
JPY
|
JPY
|
167,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
154,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,783,000,000
JPY
|
— |
140,220,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
62,742,000,000
JPY
|
— |
143,442,000,000
JPY
|
— | — |
40,433,000,000
JPY
|
16,107,000,000
JPY
|
— |
2,194,000,000
JPY
|
8,277,000,000
JPY
|
13,299,000,000
JPY
|
140,860,000,000
JPY
|
89,418,000,000
JPY
|
143,054,000,000
JPY
|
— |
79,326,000,000
JPY
|
1,317,000,000
JPY
|
26,863,000,000
JPY
|
— | — |
26,226,000,000
JPY
|
— |
43,323,000,000
JPY
|
-3,782,000,000
JPY
|
79,381,000,000
JPY
|
12,759,000,000
JPY
|
17,260,000,000
JPY
|
— |
80,644,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
4,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,011,000,000
JPY
|
— |
3,136,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
8,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,473,000,000
JPY
|
— |
7,969,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
15,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,916,000,000
JPY
|
— |
16,693,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
4,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— |
3,530,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
6,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,840,000,000
JPY
|
— |
4,559,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
153,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,400,000,000
JPY
|
— |
91,515,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
69,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,318,000,000
JPY
|
— |
24,132,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
3,050,000,000
JPY
|
— |
4,450,000,000
JPY
|
— | — |
230,000,000
JPY
|
1,169,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
745,000,000
JPY
|
— | — | — |
1,615,000,000
JPY
|
JPY
|
— | — |
449,000,000
JPY
|
— |
3,486,000,000
JPY
|
JPY
|
4,832,000,000
JPY
|
JPY
|
2,766,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
11,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,484,000,000
JPY
|
— |
8,541,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
211,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,235,000,000
JPY
|
— |
107,106,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
62,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,836,000,000
JPY
|
— |
27,656,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-1,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,748,000,000
JPY
|
— |
2,270,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
60,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,585,000,000
JPY
|
— |
29,926,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
115,721,000,000
JPY
|
150,534,000,000
JPY
|
— |
115,721,000,000
JPY
|
— | — |
115,721,000,000
JPY
|
— | — | — | — |
115,721,000,000
JPY
|
— | — | — | — | — |
49,650,000,000
JPY
|
49,650,000,000
JPY
|
— | — |
49,650,000,000
JPY
|
— |
77,179,000,000
JPY
|
— | — |
49,650,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,119,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
146,052,000,000
JPY
|
— | — |
146,052,000,000
JPY
|
146,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,059,000,000
JPY
|
— | — | — | — | — | — |
75,059,000,000
JPY
|
— | — |
75,059,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-78,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,537,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,110,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
26,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,879,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,889,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-1,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-54,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,577,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
96,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,756,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
86,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,593,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
9,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,162,000,000
JPY
|
— | — | — | — |