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 |
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 | — | — |
6,057,213,000
JPY
|
— |
6,060,731,000
JPY
|
— | — | — | — |
6,393,185,000
JPY
|
— | — |
6,390,739,000
JPY
|
— |
| Cost of sales | — | — |
3,800,035,000
JPY
|
— |
3,803,414,000
JPY
|
— | — | — | — |
3,960,996,000
JPY
|
— | — |
3,958,937,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,257,178,000
JPY
|
— |
2,257,317,000
JPY
|
— | — | — | — |
2,432,188,000
JPY
|
— | — |
2,431,802,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — | — |
191,313,000
JPY
|
— | — | — | — |
206,961,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
128,133,000
JPY
|
— |
128,183,000
JPY
|
— | — | — | — |
129,165,000
JPY
|
— | — |
129,115,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,238,954,000
JPY
|
— |
2,240,493,000
JPY
|
— | — | — | — |
2,380,565,000
JPY
|
— | — |
2,379,420,000
JPY
|
— |
| Operating profit (loss) | — | — |
18,223,000
JPY
|
— |
16,824,000
JPY
|
— | — | — | — |
51,623,000
JPY
|
— | — |
52,382,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
61,000
JPY
|
— | — | — | — |
6,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
15,045,000
JPY
|
— |
12,646,000
JPY
|
— | — | — | — |
16,909,000
JPY
|
— | — |
19,309,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
16,191,000
JPY
|
— |
16,191,000
JPY
|
— | — | — | — |
14,602,000
JPY
|
— | — |
14,602,000
JPY
|
— |
| Non-operating expenses | — | — |
27,180,000
JPY
|
— |
27,180,000
JPY
|
— | — | — | — |
18,407,000
JPY
|
— | — |
18,407,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
6,089,000
JPY
|
— |
2,291,000
JPY
|
— | — | — | — |
50,125,000
JPY
|
— | — |
53,284,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
967,000
JPY
|
— |
967,000
JPY
|
— | — | — | — |
3,039,000
JPY
|
— | — |
3,039,000
JPY
|
— |
| Extraordinary losses | — | — |
967,000
JPY
|
— |
967,000
JPY
|
— | — | — | — |
3,039,000
JPY
|
— | — |
3,039,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
5,121,000
JPY
|
— |
1,323,000
JPY
|
— | — | — | — |
47,085,000
JPY
|
— | — |
50,245,000
JPY
|
— |
| Income taxes - current | — | — |
20,418,000
JPY
|
— |
20,600,000
JPY
|
— | — | — | — |
20,805,000
JPY
|
— | — |
20,623,000
JPY
|
— |
| Income taxes - deferred | — | — |
50,645,000
JPY
|
— |
50,676,000
JPY
|
— | — | — | — |
42,173,000
JPY
|
— | — |
43,978,000
JPY
|
— |
| Income taxes | — | — |
71,063,000
JPY
|
— |
71,276,000
JPY
|
— | — | — | — |
62,978,000
JPY
|
— | — |
64,601,000
JPY
|
— |
| Profit (loss) | — |
-65,942,000
JPY
|
-65,942,000
JPY
|
-65,942,000
JPY
|
-69,953,000
JPY
|
— |
-65,942,000
JPY
|
— |
-14,355,000
JPY
|
-15,892,000
JPY
|
— |
-14,355,000
JPY
|
-14,355,000
JPY
|
-14,355,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-69,953,000
JPY
|
— | — | — |
-69,953,000
JPY
|
-69,953,000
JPY
|
— |
-15,892,000
JPY
|
— |
-15,892,000
JPY
|
-15,892,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-58,611,000
JPY
|
— | — | — | — |
60,564,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-58,611,000
JPY
|
— | — | — | — |
60,564,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-128,564,000
JPY
|
— | — | — | — |
44,671,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-128,564,000
JPY
|
— | — | — | — |
44,671,000
JPY
|
— | — | — | — |