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 | — | — |
111,009,000,000
JPY
|
— | — | — | — |
17,051,000,000
JPY
|
5,622,000,000
JPY
|
101,407,000,000
JPY
|
107,029,000,000
JPY
|
105,518,000,000
JPY
|
124,080,000,000
JPY
|
— |
103,866,000,000
JPY
|
17,036,000,000
JPY
|
— | — | — |
102,360,000,000
JPY
|
— |
107,826,000,000
JPY
|
7,039,000,000
JPY
|
96,826,000,000
JPY
|
— |
120,903,000,000
JPY
|
| Cost of sales | — | — |
93,910,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,537,000,000
JPY
|
— | — | — | — | — | — | — |
85,694,000,000
JPY
|
— |
90,217,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
17,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,981,000,000
JPY
|
— | — | — | — | — | — | — |
16,666,000,000
JPY
|
— |
17,608,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,642,000,000
JPY
|
— | — | — | — | — | — | — |
1,577,000,000
JPY
|
— |
123,000,000
JPY
|
— | — | — | — |
| Transportation costs | — | — |
7,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,112,000,000
JPY
|
— | — | — | — | — | — | — |
6,260,000,000
JPY
|
— |
6,218,000,000
JPY
|
— | — | — | — |
| Storage costs | — | — |
1,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
12,255,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,824,000,000
JPY
|
— | — | — | — | — | — | — |
10,962,000,000
JPY
|
— |
11,435,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
4,843,000,000
JPY
|
— | — | — | — |
544,000,000
JPY
|
547,000,000
JPY
|
3,663,000,000
JPY
|
4,210,000,000
JPY
|
4,156,000,000
JPY
|
4,754,000,000
JPY
|
— |
5,922,000,000
JPY
|
279,000,000
JPY
|
— | — | — |
5,704,000,000
JPY
|
— |
6,172,000,000
JPY
|
410,000,000
JPY
|
5,512,000,000
JPY
|
— |
6,201,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — |
876,000,000
JPY
|
— |
963,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — |
212,000,000
JPY
|
— |
239,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — |
283,000,000
JPY
|
— |
314,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
5,114,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,148,000,000
JPY
|
— | — | — | — | — | — | — |
6,297,000,000
JPY
|
— |
6,820,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
337,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
2,726,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
2,726,000,000
JPY
|
2,726,000,000
JPY
|
JPY
|
2,726,000,000
JPY
|
— |
91,000,000
JPY
|
867,000,000
JPY
|
— | — | — |
958,000,000
JPY
|
JPY
|
958,000,000
JPY
|
91,000,000
JPY
|
JPY
|
— |
958,000,000
JPY
|
| Loss on disaster | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
267,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
3,278,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,056,000,000
JPY
|
— | — | — | — | — | — | — |
1,779,000,000
JPY
|
— |
1,816,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,840,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — | — | — | — |
4,855,000,000
JPY
|
— |
5,022,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — |
901,000,000
JPY
|
— |
1,076,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
-755,000,000
JPY
|
— | — | — | — | — | — | — |
267,000,000
JPY
|
— |
263,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
1,169,000,000
JPY
|
— |
1,339,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
816,000,000
JPY
|
1,068,000,000
JPY
|
— |
1,068,000,000
JPY
|
1,068,000,000
JPY
|
— | — | — | — |
1,068,000,000
JPY
|
— | — | — | — |
3,686,000,000
JPY
|
3,686,000,000
JPY
|
— |
3,686,000,000
JPY
|
— |
3,682,000,000
JPY
|
— | — |
3,686,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,761,000,000
JPY
|
— |
1,761,000,000
JPY
|
— |
1,761,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,701,000,000
JPY
|
— | — | — | — |
3,701,000,000
JPY
|
— | — |
3,701,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,745,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,764,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — |