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 |
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 | — |
40,539,000,000
JPY
|
— |
40,483,000,000
JPY
|
— | — | — | — |
40,052,000,000
JPY
|
— | — |
39,962,000,000
JPY
|
Cost of sales | — |
24,027,000,000
JPY
|
— |
24,161,000,000
JPY
|
— | — | — | — |
23,328,000,000
JPY
|
— | — |
23,425,000,000
JPY
|
Gross profit (loss) | — |
16,512,000,000
JPY
|
— |
16,321,000,000
JPY
|
— | — | — | — |
16,723,000,000
JPY
|
— | — |
16,536,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||
Salaries | — |
2,492,000,000
JPY
|
— |
2,421,000,000
JPY
|
— | — | — | — |
2,526,000,000
JPY
|
— | — |
2,464,000,000
JPY
|
Depreciation | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — |
464,000,000
JPY
|
Selling, general and administrative expenses | — |
13,512,000,000
JPY
|
— |
13,273,000,000
JPY
|
— | — | — | — |
13,345,000,000
JPY
|
— | — |
13,114,000,000
JPY
|
Operating profit (loss) | — |
2,999,000,000
JPY
|
— |
3,048,000,000
JPY
|
— | — | — | — |
3,377,000,000
JPY
|
— | — |
3,422,000,000
JPY
|
Non-operating income | ||||||||||||
Interest income | — |
14,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
0
JPY
|
Dividend income | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
Non-operating income | — |
235,000,000
JPY
|
— |
222,000,000
JPY
|
— | — | — | — |
284,000,000
JPY
|
— | — |
253,000,000
JPY
|
Non-operating expenses | ||||||||||||
Interest expenses | — |
17,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
4,000,000
JPY
|
Non-operating expenses | — |
36,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — |
93,000,000
JPY
|
Ordinary profit (loss) | — |
3,198,000,000
JPY
|
— |
3,233,000,000
JPY
|
— | — | — | — |
3,568,000,000
JPY
|
— | — |
3,581,000,000
JPY
|
Extraordinary income | ||||||||||||
Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
Extraordinary income | — |
49,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
Extraordinary losses | ||||||||||||
Extraordinary losses | — |
256,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — |
65,000,000
JPY
|
Profit (loss) before income taxes | — |
2,991,000,000
JPY
|
— |
3,276,000,000
JPY
|
— | — | — | — |
3,503,000,000
JPY
|
— | — |
3,516,000,000
JPY
|
Income taxes - current | — |
701,000,000
JPY
|
— |
701,000,000
JPY
|
— | — | — | — |
767,000,000
JPY
|
— | — |
767,000,000
JPY
|
Income taxes - deferred | — |
62,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — |
100,000,000
JPY
|
Income taxes | — |
763,000,000
JPY
|
— |
762,000,000
JPY
|
— | — | — | — |
869,000,000
JPY
|
— | — |
868,000,000
JPY
|
Profit (loss) | — |
2,228,000,000
JPY
|
2,514,000,000
JPY
|
2,514,000,000
JPY
|
2,514,000,000
JPY
|
— | — |
2,648,000,000
JPY
|
2,634,000,000
JPY
|
— |
2,648,000,000
JPY
|
2,648,000,000
JPY
|
Profit attributable to | ||||||||||||
Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
Profit (loss) attributable to owners of parent |
2,228,000,000
JPY
|
2,228,000,000
JPY
|
— | — | — |
2,228,000,000
JPY
|
2,634,000,000
JPY
|
— |
2,634,000,000
JPY
|
2,634,000,000
JPY
|
— | — |
Other comprehensive income | ||||||||||||
Valuation difference on available-for-sale securities | — |
-35,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
Foreign currency translation adjustment | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
Remeasurements of defined benefit plans, net of tax | — |
-152,000,000
JPY
|
— | — | — | — | — | — |
204,000,000
JPY
|
— | — | — |
Other comprehensive income | — |
-202,000,000
JPY
|
— | — | — | — | — | — |
296,000,000
JPY
|
— | — | — |
Comprehensive income | — |
2,025,000,000
JPY
|
— | — | — | — | — | — |
2,931,000,000
JPY
|
— | — | — |
Comprehensive income attributable to | ||||||||||||
Comprehensive income attributable to owners of parent | — |
2,025,000,000
JPY
|
— | — | — | — | — | — |
2,931,000,000
JPY
|
— | — | — |
Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |