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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — | — |
2,158,000,000
JPY
|
97,200,000,000
JPY
|
— |
99,253,000,000
JPY
|
— | — | — |
97,287,000,000
JPY
|
99,358,000,000
JPY
|
-105,000,000
JPY
|
— | — |
95,014,000,000
JPY
|
2,348,000,000
JPY
|
— |
-393,000,000
JPY
|
— |
94,853,000,000
JPY
|
96,969,000,000
JPY
|
— |
97,363,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
91,726,000,000
JPY
|
— | — | — |
89,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,333,000,000
JPY
|
92,257,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
7,526,000,000
JPY
|
— | — | — |
7,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,519,000,000
JPY
|
4,712,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,143,000,000
JPY
|
— | — | — |
4,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,366,000,000
JPY
|
4,447,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
654,000,000
JPY
|
3,642,000,000
JPY
|
— |
3,382,000,000
JPY
|
— | — | — |
3,268,000,000
JPY
|
4,296,000,000
JPY
|
-914,000,000
JPY
|
— | — |
604,000,000
JPY
|
625,000,000
JPY
|
— |
-965,000,000
JPY
|
— |
152,000,000
JPY
|
264,000,000
JPY
|
— |
1,229,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
408,000,000
JPY
|
— | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
398,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
537,000,000
JPY
|
— | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
546,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
16,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
43,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,843,000,000
JPY
|
— | — | — |
3,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
767,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
233,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
951,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Impairment losses | — |
-9,000,000
JPY
|
114,000,000
JPY
|
24,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
21,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,903,000,000
JPY
|
— | — | — |
3,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,578,000,000
JPY
|
1,697,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
913,000,000
JPY
|
— | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
696,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
263,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-166,000,000
JPY
|
-160,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
535,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,641,000,000
JPY
|
2,726,000,000
JPY
|
— |
2,641,000,000
JPY
|
2,641,000,000
JPY
|
2,641,000,000
JPY
|
— | — | — |
1,085,000,000
JPY
|
— | — |
1,085,000,000
JPY
|
— | — |
1,085,000,000
JPY
|
1,161,000,000
JPY
|
1,085,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,726,000,000
JPY
|
— | — | — | — |
2,726,000,000
JPY
|
2,726,000,000
JPY
|
— | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — | — |
1,161,000,000
JPY
|
— |
1,161,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,412,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
1,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,444,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
4,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,606,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,606,000,000
JPY
|
— | — |