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 | — | — |
62,671,000,000
JPY
|
— |
66,304,000,000
JPY
|
— | — | — | — |
60,783,000,000
JPY
|
— | — |
54,835,000,000
JPY
|
— |
| Cost of sales | — | — |
46,305,000,000
JPY
|
— |
48,853,000,000
JPY
|
— | — | — | — |
44,590,000,000
JPY
|
— | — |
40,355,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
16,366,000,000
JPY
|
— |
17,450,000,000
JPY
|
— | — | — | — |
16,193,000,000
JPY
|
— | — |
14,480,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
13,326,000,000
JPY
|
— |
14,739,000,000
JPY
|
— | — | — | — |
14,564,000,000
JPY
|
— | — |
12,407,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
3,040,000,000
JPY
|
— |
2,710,000,000
JPY
|
— | — | — | — |
1,628,000,000
JPY
|
— | — |
2,073,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
384,000,000
JPY
|
— |
655,000,000
JPY
|
— | — | — | — |
429,000,000
JPY
|
— | — |
330,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
261,000,000
JPY
|
— |
260,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— | — |
199,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
287,000,000
JPY
|
— |
362,000,000
JPY
|
— | — | — | — |
370,000,000
JPY
|
— | — |
274,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,137,000,000
JPY
|
— |
3,004,000,000
JPY
|
— | — | — | — |
1,687,000,000
JPY
|
— | — |
2,129,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
129,000,000
JPY
|
— |
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — |
60,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
271,000,000
JPY
|
— |
271,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — | — |
1,094,000,000
JPY
|
— |
756,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — |
689,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,172,000,000
JPY
|
— |
2,248,000,000
JPY
|
— | — | — | — |
1,681,000,000
JPY
|
— | — |
1,500,000,000
JPY
|
— |
| Income taxes - current | — | — |
643,000,000
JPY
|
— |
663,000,000
JPY
|
— | — | — | — |
811,000,000
JPY
|
— | — |
662,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-185,000,000
JPY
|
— |
-161,000,000
JPY
|
— | — | — | — |
-114,000,000
JPY
|
— | — |
-72,000,000
JPY
|
— |
| Income taxes | — | — |
457,000,000
JPY
|
— |
501,000,000
JPY
|
— | — | — | — |
697,000,000
JPY
|
— | — |
589,000,000
JPY
|
— |
| Profit (loss) | — |
1,714,000,000
JPY
|
1,714,000,000
JPY
|
1,714,000,000
JPY
|
1,746,000,000
JPY
|
— |
1,714,000,000
JPY
|
— |
911,000,000
JPY
|
984,000,000
JPY
|
— |
911,000,000
JPY
|
911,000,000
JPY
|
911,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,729,000,000
JPY
|
— | — | — |
1,729,000,000
JPY
|
1,729,000,000
JPY
|
— |
796,000,000
JPY
|
— |
796,000,000
JPY
|
796,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
959,000,000
JPY
|
— | — | — | — |
1,052,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
-250,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — |
880,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,817,000,000
JPY
|
— | — | — | — |
1,864,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,802,000,000
JPY
|
— | — | — | — |
1,676,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — | — | — |