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 | — | — | — |
119,010,000,000
JPY
|
— | — |
81,703,000,000
JPY
|
— |
31,558,000,000
JPY
|
6,155,000,000
JPY
|
113,261,000,000
JPY
|
— |
119,417,000,000
JPY
|
— |
100,684,000,000
JPY
|
4,425,000,000
JPY
|
— | — | — |
29,269,000,000
JPY
|
— |
71,415,000,000
JPY
|
— |
104,775,000,000
JPY
|
— |
105,110,000,000
JPY
|
| Cost of sales | — | — | — |
62,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,944,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
56,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,830,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — |
| Salaries | — | — | — |
5,405,000,000
JPY
|
— | — | — | — | — | — | — |
754,000,000
JPY
|
— | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — |
4,679,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
3,249,000,000
JPY
|
— | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — |
3,780,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— |
551,000,000
JPY
|
— | — |
54,000,000
JPY
|
— |
486,000,000
JPY
|
10,000,000
JPY
|
541,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
— |
53,000,000
JPY
|
JPY
|
290,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
34,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,627,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
22,067,000,000
JPY
|
— | — |
21,458,000,000
JPY
|
— |
2,049,000,000
JPY
|
262,000,000
JPY
|
23,508,000,000
JPY
|
15,188,000,000
JPY
|
23,771,000,000
JPY
|
— |
19,704,000,000
JPY
|
78,000,000
JPY
|
— | — | — |
3,248,000,000
JPY
|
7,236,000,000
JPY
|
16,456,000,000
JPY
|
— |
18,203,000,000
JPY
|
— |
19,783,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — |
652,000,000
JPY
|
— | — |
262,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — | — | — |
831,000,000
JPY
|
— | — |
632,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — |
664,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — |
1,911,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
— | — |
1,525,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
21,577,000,000
JPY
|
— | — | — | — | — | — | — |
14,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,894,000,000
JPY
|
— | — |
17,310,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
7,010,000,000
JPY
|
— | — |
JPY
|
— |
7,010,000,000
JPY
|
JPY
|
7,010,000,000
JPY
|
— | — | — |
4,792,000,000
JPY
|
JPY
|
— | — | — |
4,792,000,000
JPY
|
— |
JPY
|
JPY
|
4,792,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
7,010,000,000
JPY
|
— | — | — | — | — | — | — |
4,784,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,863,000,000
JPY
|
— | — |
5,208,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
14,566,000,000
JPY
|
— | — | — | — | — | — | — |
9,325,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,030,000,000
JPY
|
— | — |
12,102,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
5,338,000,000
JPY
|
— | — | — | — | — | — | — |
-695,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,001,000,000
JPY
|
— | — |
3,741,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-1,551,000,000
JPY
|
— | — | — | — | — | — | — |
-145,000,000
JPY
|
— | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — |
-291,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
3,786,000,000
JPY
|
— | — | — | — | — | — | — |
-841,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,028,000,000
JPY
|
— | — |
3,449,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
10,166,000,000
JPY
|
10,779,000,000
JPY
|
— |
10,166,000,000
JPY
|
— |
10,166,000,000
JPY
|
— | — | — |
10,166,000,000
JPY
|
— | — | — | — |
6,058,000,000
JPY
|
6,058,000,000
JPY
|
— | — |
6,058,000,000
JPY
|
— | — |
8,652,000,000
JPY
|
6,058,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
10,780,000,000
JPY
|
— | — |
10,780,000,000
JPY
|
10,780,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,654,000,000
JPY
|
— | — | — | — |
8,654,000,000
JPY
|
— | — | — | — |
8,654,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-1,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,543,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-1,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,832,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
9,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,484,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,485,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |