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 |
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 | — |
59,562,000,000
JPY
|
— |
73,208,000,000
JPY
|
— | — |
13,997,000,000
JPY
|
— |
59,311,000,000
JPY
|
73,559,000,000
JPY
|
— | — | — | — |
58,324,000,000
JPY
|
58,324,000,000
JPY
|
14,182,000,000
JPY
|
72,196,000,000
JPY
|
— |
72,506,000,000
JPY
|
| Cost of sales | — | — | — |
34,951,000,000
JPY
|
— | — | — | — |
23,262,000,000
JPY
|
— | — | — | — | — | — |
22,896,000,000
JPY
|
— |
34,664,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
38,256,000,000
JPY
|
— | — | — | — |
36,048,000,000
JPY
|
— | — | — | — | — | — |
35,427,000,000
JPY
|
— |
37,531,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
2,164,000,000
JPY
|
— | — | — | — | — | — |
2,114,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
36,822,000,000
JPY
|
— | — | — | — |
34,569,000,000
JPY
|
— | — | — | — | — | — |
33,800,000,000
JPY
|
— |
35,838,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,395,000,000
JPY
|
— |
1,433,000,000
JPY
|
— | — |
-26,000,000
JPY
|
— |
1,478,000,000
JPY
|
1,369,000,000
JPY
|
— | — | — | — |
1,572,000,000
JPY
|
1,627,000,000
JPY
|
55,000,000
JPY
|
1,693,000,000
JPY
|
— |
1,627,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
18,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
75,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— |
75,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
423,000,000
JPY
|
— | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — |
518,000,000
JPY
|
— |
445,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
200,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
181,000,000
JPY
|
— |
181,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
390,000,000
JPY
|
— | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — |
459,000,000
JPY
|
— |
392,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,467,000,000
JPY
|
— | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — |
1,686,000,000
JPY
|
— |
1,746,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
11,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
32,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
106,000,000
JPY
|
— |
273,000,000
JPY
|
— | — |
167,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
112,000,000
JPY
|
6,000,000
JPY
|
118,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
317,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
— |
200,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,161,000,000
JPY
|
— | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — |
1,493,000,000
JPY
|
— |
1,578,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
181,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
— |
188,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — |
-45,000,000
JPY
|
— |
-8,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
162,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— |
179,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,155,000,000
JPY
|
998,000,000
JPY
|
— |
1,155,000,000
JPY
|
— |
1,155,000,000
JPY
|
1,155,000,000
JPY
|
— | — |
1,363,000,000
JPY
|
1,363,000,000
JPY
|
— | — |
1,363,000,000
JPY
|
— |
1,399,000,000
JPY
|
1,363,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,032,000,000
JPY
|
— | — |
1,032,000,000
JPY
|
1,032,000,000
JPY
|
— | — | — | — | — |
1,396,000,000
JPY
|
— | — |
1,396,000,000
JPY
|
— | — | — |
1,396,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,398,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |