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 |
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 | — | — |
687,772,000,000
JPY
|
— |
768,129,000,000
JPY
|
— | — | — |
721,085,000,000
JPY
|
— | — |
648,384,000,000
JPY
|
| Cost of sales | — | — |
486,140,000,000
JPY
|
— |
545,263,000,000
JPY
|
— | — | — |
511,499,000,000
JPY
|
— | — |
457,978,000,000
JPY
|
| Gross profit (loss) | — | — |
201,632,000,000
JPY
|
— |
222,866,000,000
JPY
|
— | — | — |
209,586,000,000
JPY
|
— | — |
190,406,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — |
10,420,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,384,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
182,152,000,000
JPY
|
— |
199,471,000,000
JPY
|
— | — | — |
192,656,000,000
JPY
|
— | — |
176,534,000,000
JPY
|
| Operating profit (loss) | — | — |
19,479,000,000
JPY
|
— |
23,394,000,000
JPY
|
— | — | — |
16,929,000,000
JPY
|
— | — |
13,871,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Dividend income | — | — |
1,419,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,536,000,000
JPY
|
| Non-operating income | — | — |
2,739,000,000
JPY
|
— |
1,656,000,000
JPY
|
— | — | — |
1,562,000,000
JPY
|
— | — |
2,803,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
474,000,000
JPY
|
— |
461,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — |
274,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
630,000,000
JPY
|
— |
700,000,000
JPY
|
— | — | — |
1,153,000,000
JPY
|
— | — |
902,000,000
JPY
|
| Ordinary profit (loss) | — | — |
21,589,000,000
JPY
|
— |
24,350,000,000
JPY
|
— | — | — |
17,339,000,000
JPY
|
— | — |
15,771,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
129,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — |
68,000,000
JPY
|
| Extraordinary income | — | — |
143,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — |
87,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
13,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — |
45,000,000
JPY
|
| Impairment losses | — | — |
2,286,000,000
JPY
|
— |
2,435,000,000
JPY
|
— | — | — |
2,811,000,000
JPY
|
— | — |
2,746,000,000
JPY
|
| Extraordinary losses | — | — |
5,198,000,000
JPY
|
— |
3,313,000,000
JPY
|
— | — | — |
3,248,000,000
JPY
|
— | — |
3,098,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
16,534,000,000
JPY
|
— |
21,186,000,000
JPY
|
— | — | — |
14,290,000,000
JPY
|
— | — |
12,760,000,000
JPY
|
| Income taxes - current | — | — |
6,315,000,000
JPY
|
— |
7,848,000,000
JPY
|
— | — | — |
5,531,000,000
JPY
|
— | — |
4,071,000,000
JPY
|
| Income taxes - deferred | — | — |
-872,000,000
JPY
|
— |
-894,000,000
JPY
|
— | — | — |
-190,000,000
JPY
|
— | — |
3,000,000
JPY
|
| Income taxes | — | — |
5,443,000,000
JPY
|
— |
6,954,000,000
JPY
|
— | — | — |
5,341,000,000
JPY
|
— | — |
4,075,000,000
JPY
|
| Profit (loss) | — |
11,091,000,000
JPY
|
11,091,000,000
JPY
|
11,091,000,000
JPY
|
14,232,000,000
JPY
|
— | — |
8,685,000,000
JPY
|
8,949,000,000
JPY
|
— |
8,685,000,000
JPY
|
8,685,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
113,000,000
JPY
|
— | — | — |
-72,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
14,118,000,000
JPY
|
— | — | — |
14,118,000,000
JPY
|
14,118,000,000
JPY
|
9,021,000,000
JPY
|
— |
9,021,000,000
JPY
|
9,021,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
315,000,000
JPY
|
— | — | — |
688,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,421,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,690,000,000
JPY
|
— | — | — |
874,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
15,922,000,000
JPY
|
— | — | — |
9,823,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
15,809,000,000
JPY
|
— | — | — |
9,896,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
113,000,000
JPY
|
— | — | — |
-72,000,000
JPY
|
— | — | — |