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 | — | — |
86,600,000,000
JPY
|
— |
89,027,000,000
JPY
|
— | — | — | — |
77,815,000,000
JPY
|
— | — |
75,806,000,000
JPY
|
— |
| Cost of sales | — | — |
78,988,000,000
JPY
|
— |
80,751,000,000
JPY
|
— | — | — | — |
72,168,000,000
JPY
|
— | — |
70,626,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
7,611,000,000
JPY
|
— |
8,275,000,000
JPY
|
— | — | — | — |
5,646,000,000
JPY
|
— | — |
5,179,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
| Welfare expenses | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Entertainment expenses | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Taxes and dues | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Depreciation | — | — |
230,000,000
JPY
|
— |
472,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— | — |
104,000,000
JPY
|
— |
| Insurance expenses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
3,700,000,000
JPY
|
— |
4,580,000,000
JPY
|
— | — | — | — |
4,056,000,000
JPY
|
— | — |
3,409,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
3,911,000,000
JPY
|
— |
3,695,000,000
JPY
|
— | — | — | — |
1,590,000,000
JPY
|
— | — |
1,769,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Dividend income | — | — |
97,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — |
85,000,000
JPY
|
— |
| Non-operating income | — | — |
141,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — |
128,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
59,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
| Non-operating expenses | — | — |
131,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — |
122,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,922,000,000
JPY
|
— |
3,710,000,000
JPY
|
— | — | — | — |
1,602,000,000
JPY
|
— | — |
1,776,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,308,000,000
JPY
|
— |
1,308,000,000
JPY
|
— | — | — | — |
302,000,000
JPY
|
— | — |
299,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Impairment losses | — | — | — | — |
1,464,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
2,000,000
JPY
|
— |
1,468,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — |
5,227,000,000
JPY
|
— |
3,550,000,000
JPY
|
— | — | — | — |
1,904,000,000
JPY
|
— | — |
2,075,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,706,000,000
JPY
|
— |
1,770,000,000
JPY
|
— | — | — | — |
573,000,000
JPY
|
— | — |
540,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-75,000,000
JPY
|
— |
-280,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — |
126,000,000
JPY
|
— |
| Income taxes | — | — |
1,631,000,000
JPY
|
— |
1,490,000,000
JPY
|
— | — | — | — |
669,000,000
JPY
|
— | — |
666,000,000
JPY
|
— |
| Profit (loss) | — |
3,596,000,000
JPY
|
3,596,000,000
JPY
|
3,596,000,000
JPY
|
2,060,000,000
JPY
|
— |
3,596,000,000
JPY
|
— |
1,408,000,000
JPY
|
1,235,000,000
JPY
|
— |
1,408,000,000
JPY
|
1,408,000,000
JPY
|
1,408,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,060,000,000
JPY
|
— | — | — |
2,060,000,000
JPY
|
2,060,000,000
JPY
|
— |
1,235,000,000
JPY
|
— |
1,235,000,000
JPY
|
1,235,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,083,000,000
JPY
|
— | — | — | — |
380,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-1,019,000,000
JPY
|
— | — | — | — |
517,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,040,000,000
JPY
|
— | — | — | — |
1,752,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,040,000,000
JPY
|
— | — | — | — |
1,752,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |