Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-12-31 |
2024-04-01 to 2024-12-31 |
2024-04-01 to 2024-12-31 |
2024-04-01 to 2024-12-31 |
2024-04-01 to 2024-12-31 |
2024-04-01 to 2024-12-31 |
2024-04-01 to 2024-12-31 |
2024-04-01 to 2024-12-31 |
2024-04-01 to 2024-12-31 |
2024-04-01 to 2024-12-31 |
2024-04-01 to 2024-12-31 |
2024-04-01 to 2024-12-31 |
2024-04-01 to 2024-12-31 |
2024-04-01 to 2024-12-31 |
2024-04-01 to 2024-12-31 |
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 |
610,031,000,000
JPY
|
113,799,000,000
JPY
|
— |
20,197,000,000
JPY
|
216,785,000,000
JPY
|
— |
496,232,000,000
JPY
|
216,785,000,000
JPY
|
30,404,000,000
JPY
|
563,228,000,000
JPY
|
— |
174,675,000,000
JPY
|
— | — |
54,169,000,000
JPY
|
— |
31,455,000,000
JPY
|
551,993,000,000
JPY
|
34,868,000,000
JPY
|
128,832,000,000
JPY
|
— |
33,867,000,000
JPY
|
— | — |
274,535,000,000
JPY
|
611,477,000,000
JPY
|
274,535,000,000
JPY
|
— |
680,826,000,000
JPY
|
177,267,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
168,753,000,000
JPY
|
— |
438,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,775,000,000
JPY
|
494,848,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
48,031,000,000
JPY
|
— |
124,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,759,000,000
JPY
|
116,628,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
2,990,000,000
JPY
|
— |
736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,476,000,000
JPY
|
685,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
609,000,000
JPY
|
— |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
960,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,501,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
725,000,000
JPY
|
— |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
431,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
992,000,000
JPY
|
JPY
|
— |
184,000,000
JPY
|
JPY
|
— |
992,000,000
JPY
|
— |
JPY
|
— | — |
807,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
919,000,000
JPY
|
171,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
919,000,000
JPY
|
748,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
18,510,000,000
JPY
|
— |
53,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,004,000,000
JPY
|
54,549,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
29,520,000,000
JPY
|
— |
71,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,755,000,000
JPY
|
62,079,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
3,191,000,000
JPY
|
604,000,000
JPY
|
— |
27,000,000
JPY
|
370,000,000
JPY
|
— |
2,587,000,000
JPY
|
370,000,000
JPY
|
147,000,000
JPY
|
2,947,000,000
JPY
|
— |
1,704,000,000
JPY
|
— | — |
337,000,000
JPY
|
— |
272,000,000
JPY
|
1,568,000,000
JPY
|
32,000,000
JPY
|
526,000,000
JPY
|
— |
163,000,000
JPY
|
— | — |
324,000,000
JPY
|
1,682,000,000
JPY
|
324,000,000
JPY
|
— |
2,094,000,000
JPY
|
776,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
5,423,000,000
JPY
|
— |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,586,000,000
JPY
|
429,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
6,030,000,000
JPY
|
— |
4,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,579,000,000
JPY
|
2,798,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
568,000,000
JPY
|
429,000,000
JPY
|
— |
37,000,000
JPY
|
33,000,000
JPY
|
— |
139,000,000
JPY
|
33,000,000
JPY
|
64,000,000
JPY
|
325,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
3,000,000
JPY
|
218,000,000
JPY
|
97,000,000
JPY
|
604,000,000
JPY
|
— |
62,000,000
JPY
|
— | — |
53,000,000
JPY
|
411,000,000
JPY
|
53,000,000
JPY
|
— |
823,000,000
JPY
|
0
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
671,000,000
JPY
|
— |
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
670,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
34,879,000,000
JPY
|
— |
74,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,246,000,000
JPY
|
64,207,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
250,000,000
JPY
|
10,000,000
JPY
|
— |
0
JPY
|
3,000,000
JPY
|
— |
240,000,000
JPY
|
— |
0
JPY
|
242,000,000
JPY
|
— |
237,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
22,000,000
JPY
|
0
JPY
|
6,000,000
JPY
|
— |
0
JPY
|
— | — | — |
29,000,000
JPY
|
0
JPY
|
— |
28,000,000
JPY
|
22,000,000
JPY
|
| Extraordinary income |
2,906,000,000
JPY
|
10,000,000
JPY
|
— |
0
JPY
|
2,657,000,000
JPY
|
— |
2,896,000,000
JPY
|
2,657,000,000
JPY
|
0
JPY
|
2,898,000,000
JPY
|
— |
238,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
1,283,000,000
JPY
|
0
JPY
|
6,000,000
JPY
|
— |
0
JPY
|
— | — |
1,258,000,000
JPY
|
1,361,000,000
JPY
|
1,258,000,000
JPY
|
— |
1,290,000,000
JPY
|
24,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
34,000,000
JPY
|
4,000,000
JPY
|
— |
0
JPY
|
18,000,000
JPY
|
— |
29,000,000
JPY
|
— |
JPY
|
160,000,000
JPY
|
— |
11,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
22,000,000
JPY
|
JPY
|
0
JPY
|
— |
JPY
|
— | — | — |
22,000,000
JPY
|
4,000,000
JPY
|
— |
22,000,000
JPY
|
18,000,000
JPY
|
| Impairment losses |
676,000,000
JPY
|
676,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
676,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
568,000,000
JPY
|
JPY
|
198,000,000
JPY
|
— |
JPY
|
— | — |
568,000,000
JPY
|
699,000,000
JPY
|
568,000,000
JPY
|
— |
767,000,000
JPY
|
JPY
|
| Extraordinary losses |
2,805,000,000
JPY
|
2,019,000,000
JPY
|
— |
4,000,000
JPY
|
241,000,000
JPY
|
— |
786,000,000
JPY
|
241,000,000
JPY
|
528,000,000
JPY
|
2,908,000,000
JPY
|
— |
11,000,000
JPY
|
— | — |
0
JPY
|
— |
177,000,000
JPY
|
7,532,000,000
JPY
|
2,000,000
JPY
|
376,000,000
JPY
|
— |
54,000,000
JPY
|
— | — |
5,015,000,000
JPY
|
2,281,000,000
JPY
|
5,015,000,000
JPY
|
— |
7,909,000,000
JPY
|
2,282,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
37,294,000,000
JPY
|
— |
74,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,489,000,000
JPY
|
63,287,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
8,603,000,000
JPY
|
— |
23,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,607,000,000
JPY
|
22,982,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-558,000,000
JPY
|
— |
-5,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,341,000,000
JPY
|
-5,167,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
8,044,000,000
JPY
|
— |
17,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,265,000,000
JPY
|
17,815,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
29,250,000,000
JPY
|
— | — |
29,250,000,000
JPY
|
— |
29,250,000,000
JPY
|
— |
57,165,000,000
JPY
|
— | — | — |
29,250,000,000
JPY
|
— | — | — | — | — | — |
33,223,000,000
JPY
|
— |
33,223,000,000
JPY
|
— |
33,223,000,000
JPY
|
45,472,000,000
JPY
|
— |
33,223,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
63,515,000,000
JPY
|
4,051,000,000
JPY
|
— |
269,000,000
JPY
|
29,250,000,000
JPY
|
— |
59,464,000,000
JPY
|
— |
1,414,000,000
JPY
|
57,086,000,000
JPY
|
57,086,000,000
JPY
|
16,286,000,000
JPY
|
57,086,000,000
JPY
|
— |
12,243,000,000
JPY
|
45,461,000,000
JPY
|
5,493,000,000
JPY
|
52,605,000,000
JPY
|
891,000,000
JPY
|
895,000,000
JPY
|
— |
1,888,000,000
JPY
|
— |
45,461,000,000
JPY
|
— |
45,461,000,000
JPY
|
33,223,000,000
JPY
|
— |
53,501,000,000
JPY
|
11,108,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-2,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,799,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
13,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,559,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,793,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
10,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,936,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
67,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,409,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
67,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,366,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |