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 |
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 | — |
131,938,000,000
JPY
|
19,573,000,000
JPY
|
— | — | — | — | — | — |
131,289,000,000
JPY
|
— | — |
20,102,000,000
JPY
|
— |
| Cost of sales | — |
124,368,000,000
JPY
|
— | — | — | — | — | — | — |
123,950,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
7,570,000,000
JPY
|
2,091,000,000
JPY
|
— | — | — | — | — | — |
7,339,000,000
JPY
|
— | — |
2,219,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — |
416,000,000
JPY
|
— | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Taxes and dues | — |
421,000,000
JPY
|
— | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
5,420,000,000
JPY
|
2,057,000,000
JPY
|
— | — | — | — | — | — |
5,295,000,000
JPY
|
— | — |
1,962,000,000
JPY
|
— |
| Operating profit (loss) | — |
2,149,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — |
2,043,000,000
JPY
|
— | — |
257,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
179,000,000
JPY
|
987,000,000
JPY
|
— | — | — | — | — | — |
145,000,000
JPY
|
— | — |
1,351,000,000
JPY
|
— |
| Dividend income | — |
0
JPY
|
1,556,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
939,000,000
JPY
|
— |
| Non-operating income | — |
1,461,000,000
JPY
|
3,984,000,000
JPY
|
— | — | — | — | — | — |
1,510,000,000
JPY
|
— | — |
4,164,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
629,000,000
JPY
|
476,000,000
JPY
|
— | — | — | — | — | — |
893,000,000
JPY
|
— | — |
717,000,000
JPY
|
— |
| Non-operating expenses | — |
1,963,000,000
JPY
|
1,318,000,000
JPY
|
— | — | — | — | — | — |
2,321,000,000
JPY
|
— | — |
1,634,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,646,000,000
JPY
|
2,700,000,000
JPY
|
— | — | — | — | — | — |
1,233,000,000
JPY
|
— | — |
2,787,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
15,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
9,000,000
JPY
|
— |
| Extraordinary income | — |
15,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
9,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
21,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — |
55,000,000
JPY
|
— |
| Impairment losses | — |
JPY
|
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
| Extraordinary losses | — |
167,000,000
JPY
|
2,013,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
— | — |
1,354,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,494,000,000
JPY
|
686,000,000
JPY
|
— | — | — | — | — | — |
1,039,000,000
JPY
|
— | — |
1,441,000,000
JPY
|
— |
| Income taxes - current | — |
560,000,000
JPY
|
153,000,000
JPY
|
— | — | — | — | — | — |
245,000,000
JPY
|
— | — |
238,000,000
JPY
|
— |
| Income taxes - deferred | — |
255,000,000
JPY
|
217,000,000
JPY
|
— | — | — | — | — | — |
-233,000,000
JPY
|
— | — |
-110,000,000
JPY
|
— |
| Income taxes | — |
3,994,000,000
JPY
|
371,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
128,000,000
JPY
|
— |
| Profit (loss) | — |
-2,499,000,000
JPY
|
315,000,000
JPY
|
315,000,000
JPY
|
315,000,000
JPY
|
— |
315,000,000
JPY
|
— |
1,313,000,000
JPY
|
1,027,000,000
JPY
|
— |
1,313,000,000
JPY
|
1,313,000,000
JPY
|
1,313,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-2,508,000,000
JPY
|
-2,508,000,000
JPY
|
— | — | — |
-2,508,000,000
JPY
|
— |
1,021,000,000
JPY
|
— |
1,021,000,000
JPY
|
1,021,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
-314,000,000
JPY
|
— | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-354,000,000
JPY
|
— | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-2,854,000,000
JPY
|
— | — | — | — | — | — | — |
1,707,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-2,863,000,000
JPY
|
— | — | — | — | — | — | — |
1,701,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |