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 | — |
172,097,000,000
JPY
|
148,252,000,000
JPY
|
— | — | — | — | — | — |
180,341,000,000
JPY
|
— | — |
152,383,000,000
JPY
|
— |
| Cost of sales | — |
141,448,000,000
JPY
|
126,189,000,000
JPY
|
— | — | — | — | — | — |
146,977,000,000
JPY
|
— | — |
126,856,000,000
JPY
|
— |
| Gross profit (loss) | — |
30,649,000,000
JPY
|
22,063,000,000
JPY
|
— | — | — | — | — | — |
33,364,000,000
JPY
|
— | — |
25,526,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
13,682,000,000
JPY
|
8,420,000,000
JPY
|
— | — | — | — | — | — |
13,354,000,000
JPY
|
— | — |
8,287,000,000
JPY
|
— |
| Operating profit (loss) | — |
16,967,000,000
JPY
|
13,643,000,000
JPY
|
— | — | — | — | — | — |
20,010,000,000
JPY
|
— | — |
17,239,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
376,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
670,000,000
JPY
|
1,353,000,000
JPY
|
— | — | — | — | — | — |
739,000,000
JPY
|
— | — |
1,357,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
719,000,000
JPY
|
623,000,000
JPY
|
— | — | — | — | — | — |
632,000,000
JPY
|
— | — |
531,000,000
JPY
|
— |
| Non-operating expenses | — |
1,438,000,000
JPY
|
1,228,000,000
JPY
|
— | — | — | — | — | — |
1,621,000,000
JPY
|
— | — |
1,393,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
16,200,000,000
JPY
|
13,768,000,000
JPY
|
— | — | — | — | — | — |
19,128,000,000
JPY
|
— | — |
17,203,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
| Extraordinary income | — |
2,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
110,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
42,000,000
JPY
|
— |
| Extraordinary losses | — |
110,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
42,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
16,092,000,000
JPY
|
13,733,000,000
JPY
|
— | — | — | — | — | — |
19,161,000,000
JPY
|
— | — |
17,173,000,000
JPY
|
— |
| Income taxes - current | — |
4,115,000,000
JPY
|
3,255,000,000
JPY
|
— | — | — | — | — | — |
5,004,000,000
JPY
|
— | — |
4,315,000,000
JPY
|
— |
| Income taxes - deferred | — |
352,000,000
JPY
|
417,000,000
JPY
|
— | — | — | — | — | — |
465,000,000
JPY
|
— | — |
315,000,000
JPY
|
— |
| Income taxes | — |
4,467,000,000
JPY
|
3,672,000,000
JPY
|
— | — | — | — | — | — |
5,469,000,000
JPY
|
— | — |
4,631,000,000
JPY
|
— |
| Profit (loss) | — |
11,625,000,000
JPY
|
10,061,000,000
JPY
|
10,061,000,000
JPY
|
10,061,000,000
JPY
|
— |
10,061,000,000
JPY
|
— |
12,542,000,000
JPY
|
13,692,000,000
JPY
|
— |
12,542,000,000
JPY
|
12,542,000,000
JPY
|
12,542,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
11,579,000,000
JPY
|
11,579,000,000
JPY
|
— | — | — |
11,579,000,000
JPY
|
— |
13,565,000,000
JPY
|
— |
13,565,000,000
JPY
|
13,565,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-233,000,000
JPY
|
— | — | — | — | — | — | — |
1,378,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,545,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
11,628,000,000
JPY
|
— | — | — | — | — | — | — |
15,237,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
11,537,000,000
JPY
|
— | — | — | — | — | — | — |
15,112,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |