Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
27,579,000,000
JPY
|
— | — |
6,655,000,000
JPY
|
— |
5,684,000,000
JPY
|
15,239,000,000
JPY
|
27,000,000,000
JPY
|
27,579,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
6,612,000,000
JPY
|
26,223,000,000
JPY
|
5,535,000,000
JPY
|
26,837,000,000
JPY
|
14,689,000,000
JPY
|
— |
26,837,000,000
JPY
|
| Cost of sales | — | — |
22,074,000,000
JPY
|
— | — | — | — | — | — |
21,698,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,080,000,000
JPY
|
— |
21,421,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
5,504,000,000
JPY
|
— | — | — | — | — | — |
5,301,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,142,000,000
JPY
|
— |
5,415,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — | — |
| Storage costs | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
4,602,000,000
JPY
|
— | — | — | — | — | — |
4,321,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,123,000,000
JPY
|
— |
4,381,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
901,000,000
JPY
|
— | — |
200,000,000
JPY
|
— |
118,000,000
JPY
|
1,266,000,000
JPY
|
979,000,000
JPY
|
1,584,000,000
JPY
|
-682,000,000
JPY
|
— | — | — |
-607,000,000
JPY
|
— |
193,000,000
JPY
|
1,018,000,000
JPY
|
130,000,000
JPY
|
1,034,000,000
JPY
|
1,318,000,000
JPY
|
— |
1,641,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
195,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
143,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
101,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— |
1,076,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Extraordinary income | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — |
287,000,000
JPY
|
— | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
— |
1,088,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
282,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
194,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-222,000,000
JPY
|
— | — | — | — | — | — |
-222,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,000,000
JPY
|
— |
223,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
683,000,000
JPY
|
974,000,000
JPY
|
— |
683,000,000
JPY
|
— |
683,000,000
JPY
|
— | — |
683,000,000
JPY
|
— | — | — |
855,000,000
JPY
|
855,000,000
JPY
|
— | — | — |
855,000,000
JPY
|
— |
865,000,000
JPY
|
— |
855,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
976,000,000
JPY
|
— |
976,000,000
JPY
|
976,000,000
JPY
|
— | — | — | — | — | — | — | — |
866,000,000
JPY
|
— | — | — |
866,000,000
JPY
|
— | — | — |
866,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |