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 |
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 | — |
169,329,000,000
JPY
|
— | — | — | — |
1,886,000,000
JPY
|
166,647,000,000
JPY
|
1,392,000,000
JPY
|
132,509,000,000
JPY
|
169,926,000,000
JPY
|
-596,000,000
JPY
|
— | — | — |
-695,000,000
JPY
|
— |
147,099,000,000
JPY
|
184,445,000,000
JPY
|
1,438,000,000
JPY
|
181,644,000,000
JPY
|
— |
185,140,000,000
JPY
|
2,058,000,000
JPY
|
| Cost of sales | — |
147,249,000,000
JPY
|
— | — | — | — | — | — | — |
115,589,000,000
JPY
|
— | — | — | — | — | — | — |
126,849,000,000
JPY
|
159,288,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
22,080,000,000
JPY
|
— | — | — | — | — | — | — |
16,919,000,000
JPY
|
— | — | — | — | — | — | — |
20,249,000,000
JPY
|
25,157,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
450,000,000
JPY
|
— | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
222,000,000
JPY
|
429,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
364,000,000
JPY
|
— | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
330,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
13,643,000,000
JPY
|
— | — | — | — | — | — | — |
9,968,000,000
JPY
|
— | — | — | — | — | — | — |
9,349,000,000
JPY
|
12,830,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
8,436,000,000
JPY
|
— | — | — | — | — | — | — |
6,951,000,000
JPY
|
— | — | — | — | — | — | — |
10,900,000,000
JPY
|
12,327,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
47,000,000
JPY
|
— | — | — | — |
JPY
|
47,000,000
JPY
|
4,000,000
JPY
|
2,000,000
JPY
|
52,000,000
JPY
|
-4,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— |
1,000,000
JPY
|
54,000,000
JPY
|
2,000,000
JPY
|
54,000,000
JPY
|
— |
57,000,000
JPY
|
JPY
|
| Dividend income | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — |
489,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
479,000,000
JPY
|
— | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — |
614,000,000
JPY
|
564,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
169,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
159,000,000
JPY
|
JPY
|
101,000,000
JPY
|
173,000,000
JPY
|
-4,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— |
74,000,000
JPY
|
140,000,000
JPY
|
JPY
|
134,000,000
JPY
|
— |
143,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses | — |
796,000,000
JPY
|
— | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — |
557,000,000
JPY
|
647,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
8,119,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
7,824,000,000
JPY
|
696,000,000
JPY
|
6,786,000,000
JPY
|
8,557,000,000
JPY
|
-438,000,000
JPY
|
— | — | — |
-288,000,000
JPY
|
— |
10,957,000,000
JPY
|
12,244,000,000
JPY
|
706,000,000
JPY
|
11,752,000,000
JPY
|
— |
12,533,000,000
JPY
|
74,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — |
591,000,000
JPY
|
— | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — |
1,531,000,000
JPY
|
1,529,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — |
544,000,000
JPY
|
— | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — |
1,480,000,000
JPY
|
1,484,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
8,167,000,000
JPY
|
— | — | — | — | — | — | — |
6,761,000,000
JPY
|
— | — | — | — | — | — | — |
11,008,000,000
JPY
|
12,289,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
2,420,000,000
JPY
|
— | — | — | — | — | — | — |
1,875,000,000
JPY
|
— | — | — | — | — | — | — |
2,929,000,000
JPY
|
3,422,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
-41,000,000
JPY
|
-37,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
2,471,000,000
JPY
|
— | — | — | — | — | — | — |
1,913,000,000
JPY
|
— | — | — | — | — | — | — |
2,887,000,000
JPY
|
3,385,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
5,695,000,000
JPY
|
4,847,000,000
JPY
|
— |
4,847,000,000
JPY
|
4,847,000,000
JPY
|
— | — | — |
4,847,000,000
JPY
|
— | — | — |
8,120,000,000
JPY
|
8,120,000,000
JPY
|
— | — |
8,120,000,000
JPY
|
8,904,000,000
JPY
|
— | — |
8,120,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,695,000,000
JPY
|
5,695,000,000
JPY
|
— |
5,695,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,904,000,000
JPY
|
— | — | — |
8,904,000,000
JPY
|
— |
8,904,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
4,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,896,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,896,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |