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 | — |
55,309,000,000
JPY
|
53,659,000,000
JPY
|
— | — | — | — | — | — |
51,957,000,000
JPY
|
— | — |
50,310,000,000
JPY
|
— |
| Cost of sales | — |
45,726,000,000
JPY
|
45,469,000,000
JPY
|
— | — | — | — | — | — |
42,839,000,000
JPY
|
— | — |
42,516,000,000
JPY
|
— |
| Gross profit (loss) | — |
9,582,000,000
JPY
|
8,189,000,000
JPY
|
— | — | — | — | — | — |
9,117,000,000
JPY
|
— | — |
7,794,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
529,000,000
JPY
|
— | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
125,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — |
110,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
8,510,000,000
JPY
|
7,545,000,000
JPY
|
— | — | — | — | — | — |
8,241,000,000
JPY
|
— | — |
7,193,000,000
JPY
|
— |
| Operating profit (loss) | — |
1,072,000,000
JPY
|
644,000,000
JPY
|
— | — | — | — | — | — |
876,000,000
JPY
|
— | — |
600,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
208,000,000
JPY
|
249,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— | — |
204,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — |
7,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
25,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,273,000,000
JPY
|
890,000,000
JPY
|
— | — | — | — | — | — |
1,021,000,000
JPY
|
— | — |
779,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
2,952,000,000
JPY
|
2,952,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
4,225,000,000
JPY
|
3,843,000,000
JPY
|
— | — | — | — | — | — |
1,021,000,000
JPY
|
— | — |
779,000,000
JPY
|
— |
| Income taxes - current | — |
1,274,000,000
JPY
|
1,190,000,000
JPY
|
— | — | — | — | — | — |
300,000,000
JPY
|
— | — |
233,000,000
JPY
|
— |
| Income taxes - deferred | — |
-42,000,000
JPY
|
-39,000,000
JPY
|
— | — | — | — | — | — |
-89,000,000
JPY
|
— | — |
-60,000,000
JPY
|
— |
| Income taxes | — |
1,232,000,000
JPY
|
1,151,000,000
JPY
|
— | — | — | — | — | — |
211,000,000
JPY
|
— | — |
172,000,000
JPY
|
— |
| Profit (loss) | — |
2,992,000,000
JPY
|
2,691,000,000
JPY
|
2,691,000,000
JPY
|
2,691,000,000
JPY
|
— |
2,691,000,000
JPY
|
— |
606,000,000
JPY
|
810,000,000
JPY
|
— |
606,000,000
JPY
|
606,000,000
JPY
|
606,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
2,992,000,000
JPY
|
2,992,000,000
JPY
|
— | — | — |
2,992,000,000
JPY
|
— |
810,000,000
JPY
|
— |
810,000,000
JPY
|
810,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,624,000,000
JPY
|
— | — | — | — | — | — | — |
-312,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-1,588,000,000
JPY
|
— | — | — | — | — | — | — |
-282,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,404,000,000
JPY
|
— | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,404,000,000
JPY
|
— | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — |