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 | — | — |
9,141,000,000
JPY
|
18,914,000,000
JPY
|
69,759,000,000
JPY
|
— |
103,262,000,000
JPY
|
— | — | — |
12,743,000,000
JPY
|
97,816,000,000
JPY
|
62,529,000,000
JPY
|
110,559,000,000
JPY
|
-7,296,000,000
JPY
|
— |
89,811,000,000
JPY
|
12,354,000,000
JPY
|
66,315,000,000
JPY
|
— |
7,286,000,000
JPY
|
— |
-6,631,000,000
JPY
|
— |
59,812,000,000
JPY
|
16,209,000,000
JPY
|
— |
95,534,000,000
JPY
|
— |
102,166,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
75,197,000,000
JPY
|
— | — | — | — | — |
46,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,872,000,000
JPY
|
— | — |
69,760,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
28,064,000,000
JPY
|
— | — | — | — | — |
16,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,939,000,000
JPY
|
— | — |
25,774,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — |
| Storage costs | — | — | — | — | — | — |
5,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,222,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
77,000,000
JPY
|
98,000,000
JPY
|
JPY
|
— |
175,000,000
JPY
|
— | — | — |
JPY
|
175,000,000
JPY
|
— |
175,000,000
JPY
|
JPY
|
— |
173,000,000
JPY
|
JPY
|
JPY
|
— |
77,000,000
JPY
|
— |
JPY
|
— | — |
96,000,000
JPY
|
JPY
|
173,000,000
JPY
|
— |
173,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
22,564,000,000
JPY
|
— | — | — | — | — |
13,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,462,000,000
JPY
|
— | — |
21,307,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
654,000,000
JPY
|
135,000,000
JPY
|
4,442,000,000
JPY
|
— |
5,500,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
5,232,000,000
JPY
|
2,523,000,000
JPY
|
5,481,000,000
JPY
|
18,000,000
JPY
|
— |
4,072,000,000
JPY
|
383,000,000
JPY
|
4,330,000,000
JPY
|
— |
154,000,000
JPY
|
— |
12,000,000
JPY
|
— |
2,476,000,000
JPY
|
-413,000,000
JPY
|
— |
4,467,000,000
JPY
|
— |
4,455,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
1,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
864,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
2,024,000,000
JPY
|
— | — | — | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,998,000,000
JPY
|
— | — |
2,494,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — |
1,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,916,000,000
JPY
|
— | — | — | — | — |
2,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,041,000,000
JPY
|
— | — |
6,798,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
914,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
451,000,000
JPY
|
16,000,000
JPY
|
175,000,000
JPY
|
— |
643,000,000
JPY
|
— | — | — |
JPY
|
— |
175,000,000
JPY
|
— | — | — | — |
JPY
|
485,000,000
JPY
|
— |
JPY
|
— | — | — |
485,000,000
JPY
|
1,883,000,000
JPY
|
JPY
|
2,368,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,341,000,000
JPY
|
— | — |
2,606,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,079,000,000
JPY
|
— | — | — | — | — |
2,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
699,000,000
JPY
|
— | — |
5,106,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — |
1,460,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-1,345,000,000
JPY
|
— | — | — | — | — |
-1,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
678,000,000
JPY
|
— | — |
871,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
-878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
— | — |
2,332,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
3,484,000,000
JPY
|
5,882,000,000
JPY
|
— |
3,484,000,000
JPY
|
3,484,000,000
JPY
|
— | — |
3,484,000,000
JPY
|
— | — | — | — | — | — |
-532,000,000
JPY
|
— |
-532,000,000
JPY
|
— | — |
-532,000,000
JPY
|
— | — |
2,774,000,000
JPY
|
-532,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
5,417,000,000
JPY
|
— | — | — | — | — |
5,417,000,000
JPY
|
5,417,000,000
JPY
|
— | — | — | — | — | — | — |
2,257,000,000
JPY
|
— | — | — | — | — | — | — |
2,257,000,000
JPY
|
— | — | — |
2,257,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,228,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,642,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,179,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
6,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,953,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
6,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,243,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
— | — |