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 |
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 | — |
86,971,000,000
JPY
|
5,368,000,000
JPY
|
81,603,000,000
JPY
|
80,483,000,000
JPY
|
82,593,000,000
JPY
|
— |
-4,378,000,000
JPY
|
— |
79,617,000,000
JPY
|
4,697,000,000
JPY
|
-3,913,000,000
JPY
|
— |
78,833,000,000
JPY
|
83,530,000,000
JPY
|
76,678,000,000
JPY
|
| Cost of sales | — | — | — | — |
58,516,000,000
JPY
|
59,216,000,000
JPY
|
— | — | — |
61,247,000,000
JPY
|
— | — | — | — | — |
59,680,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
21,966,000,000
JPY
|
23,376,000,000
JPY
|
— | — | — |
18,369,000,000
JPY
|
— | — | — | — | — |
16,997,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — | — |
3,642,000,000
JPY
|
3,336,000,000
JPY
|
— | — | — |
3,101,000,000
JPY
|
— | — | — | — | — |
3,014,000,000
JPY
|
| Salaries | — | — | — | — |
952,000,000
JPY
|
1,278,000,000
JPY
|
— | — | — |
1,174,000,000
JPY
|
— | — | — | — | — |
921,000,000
JPY
|
| Depreciation | — | — | — | — |
23,000,000
JPY
|
41,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
8,097,000,000
JPY
|
8,699,000,000
JPY
|
— | — | — |
7,745,000,000
JPY
|
— | — | — | — | — |
6,886,000,000
JPY
|
| Operating profit (loss) | — |
14,643,000,000
JPY
|
339,000,000
JPY
|
14,303,000,000
JPY
|
13,868,000,000
JPY
|
14,676,000,000
JPY
|
— |
33,000,000
JPY
|
— |
10,624,000,000
JPY
|
132,000,000
JPY
|
45,000,000
JPY
|
— |
10,446,000,000
JPY
|
10,579,000,000
JPY
|
10,111,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
20,000,000
JPY
|
11,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — | — | — | — |
1,246,000,000
JPY
|
136,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— | — | — | — | — |
1,674,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
266,000,000
JPY
|
— | — | — |
510,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,510,000,000
JPY
|
571,000,000
JPY
|
— | — | — |
887,000,000
JPY
|
— | — | — | — | — |
1,965,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
83,000,000
JPY
|
83,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
322,000,000
JPY
|
188,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
15,055,000,000
JPY
|
15,059,000,000
JPY
|
— | — | — |
11,412,000,000
JPY
|
— | — | — | — | — |
11,932,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — |
248,000,000
JPY
|
318,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
145,000,000
JPY
|
144,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
15,158,000,000
JPY
|
15,233,000,000
JPY
|
— | — | — |
11,333,000,000
JPY
|
— | — | — | — | — |
11,851,000,000
JPY
|
| Income taxes - current | — | — | — | — |
4,127,000,000
JPY
|
4,363,000,000
JPY
|
— | — | — |
3,478,000,000
JPY
|
— | — | — | — | — |
3,313,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-32,000,000
JPY
|
33,000,000
JPY
|
— | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
-91,000,000
JPY
|
| Income taxes | — | — | — | — |
4,095,000,000
JPY
|
4,396,000,000
JPY
|
— | — | — |
3,466,000,000
JPY
|
— | — | — | — | — |
3,221,000,000
JPY
|
| Profit (loss) | — | — | — | — |
11,063,000,000
JPY
|
10,836,000,000
JPY
|
— | — | — |
7,866,000,000
JPY
|
— | — | — | — | — |
8,629,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
10,853,000,000
JPY
|
— | — | — | — |
10,853,000,000
JPY
|
10,853,000,000
JPY
|
— |
7,887,000,000
JPY
|
7,887,000,000
JPY
|
— | — |
7,887,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-473,000,000
JPY
|
— | — | — |
935,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-476,000,000
JPY
|
— | — | — |
983,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
10,359,000,000
JPY
|
— | — | — |
8,849,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
10,377,000,000
JPY
|
— | — | — |
8,870,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — |