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 |
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 |
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 | — | — |
77,783,000,000
JPY
|
— | — | — |
5,563,000,000
JPY
|
74,804,000,000
JPY
|
4,216,000,000
JPY
|
70,587,000,000
JPY
|
70,587,000,000
JPY
|
80,368,000,000
JPY
|
-2,584,000,000
JPY
|
— |
70,658,000,000
JPY
|
5,649,000,000
JPY
|
— | — |
-2,507,000,000
JPY
|
— |
66,405,000,000
JPY
|
73,800,000,000
JPY
|
66,405,000,000
JPY
|
— |
76,307,000,000
JPY
|
4,252,000,000
JPY
|
| Cost of sales | — | — |
63,137,000,000
JPY
|
— | — | — | — | — | — |
58,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,361,000,000
JPY
|
58,575,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
14,646,000,000
JPY
|
— | — | — | — | — | — |
12,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,044,000,000
JPY
|
15,224,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
257,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
841,000,000
JPY
|
— | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
829,000,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
215,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
334,000,000
JPY
|
— | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
297,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
17,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— |
7,000,000
JPY
|
17,000,000
JPY
|
JPY
|
— |
7,000,000
JPY
|
9,000,000
JPY
|
— | — |
JPY
|
— | — |
17,000,000
JPY
|
7,000,000
JPY
|
— |
17,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — |
14,038,000,000
JPY
|
— | — | — | — | — | — |
12,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,480,000,000
JPY
|
14,460,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
607,000,000
JPY
|
— | — | — |
259,000,000
JPY
|
1,030,000,000
JPY
|
26,000,000
JPY
|
331,000,000
JPY
|
1,003,000,000
JPY
|
1,290,000,000
JPY
|
-682,000,000
JPY
|
— |
1,142,000,000
JPY
|
241,000,000
JPY
|
— | — |
-618,000,000
JPY
|
— |
564,000,000
JPY
|
764,000,000
JPY
|
1,157,000,000
JPY
|
— |
1,383,000,000
JPY
|
-14,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
237,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
175,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
757,000,000
JPY
|
— | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
867,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
93,000,000
JPY
|
— | — | — |
JPY
|
— |
41,000,000
JPY
|
52,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
327,000,000
JPY
|
384,000,000
JPY
|
327,000,000
JPY
|
— | — |
39,000,000
JPY
|
| Extraordinary losses | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
384,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
667,000,000
JPY
|
— | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
488,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
229,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
59,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
288,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
115,000,000
JPY
|
358,000,000
JPY
|
— |
115,000,000
JPY
|
115,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
129,000,000
JPY
|
— | — |
129,000,000
JPY
|
199,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
342,000,000
JPY
|
— |
342,000,000
JPY
|
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |