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 | — | — |
308,341,000,000
JPY
|
— |
341,438,000,000
JPY
|
— | — | — | — |
322,647,000,000
JPY
|
— | — |
283,867,000,000
JPY
|
— |
| Cost of sales | — | — |
283,179,000,000
JPY
|
— |
269,867,000,000
JPY
|
— | — | — | — |
257,191,000,000
JPY
|
— | — |
268,172,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
25,162,000,000
JPY
|
— |
71,570,000,000
JPY
|
— | — | — | — |
65,456,000,000
JPY
|
— | — |
15,694,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — |
1,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,694,000,000
JPY
|
— |
| Depreciation | — | — |
870,000,000
JPY
|
— |
2,809,000,000
JPY
|
— | — | — | — |
2,369,000,000
JPY
|
— | — |
752,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
35,027,000,000
JPY
|
— |
61,110,000,000
JPY
|
— | — | — | — |
56,376,000,000
JPY
|
— | — |
31,822,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
-9,864,000,000
JPY
|
— |
10,459,000,000
JPY
|
— | — | — | — |
9,079,000,000
JPY
|
— | — |
-16,128,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,302,000,000
JPY
|
— |
1,551,000,000
JPY
|
— | — | — | — |
1,324,000,000
JPY
|
— | — |
1,310,000,000
JPY
|
— |
| Dividend income | — | — |
15,168,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — |
5,197,000,000
JPY
|
— |
| Non-operating income | — | — |
17,741,000,000
JPY
|
— |
2,225,000,000
JPY
|
— | — | — | — |
6,546,000,000
JPY
|
— | — |
12,697,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
607,000,000
JPY
|
— |
891,000,000
JPY
|
— | — | — | — |
698,000,000
JPY
|
— | — |
480,000,000
JPY
|
— |
| Non-operating expenses | — | — |
5,339,000,000
JPY
|
— |
2,167,000,000
JPY
|
— | — | — | — |
1,868,000,000
JPY
|
— | — |
1,448,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,537,000,000
JPY
|
— |
10,517,000,000
JPY
|
— | — | — | — |
13,757,000,000
JPY
|
— | — |
-4,879,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
| Extraordinary income | — | — |
4,000,000
JPY
|
— |
598,000,000
JPY
|
— | — | — | — |
271,000,000
JPY
|
— | — |
26,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
9,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— |
| Loss on disaster | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
2,224,000,000
JPY
|
— |
2,750,000,000
JPY
|
— | — | — | — |
956,000,000
JPY
|
— | — |
180,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
317,000,000
JPY
|
— |
8,365,000,000
JPY
|
— | — | — | — |
13,073,000,000
JPY
|
— | — |
-5,032,000,000
JPY
|
— |
| Income taxes - current | — | — |
581,000,000
JPY
|
— |
5,548,000,000
JPY
|
— | — | — | — |
4,270,000,000
JPY
|
— | — |
-961,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-45,000,000
JPY
|
— |
488,000,000
JPY
|
— | — | — | — |
485,000,000
JPY
|
— | — |
-1,687,000,000
JPY
|
— |
| Income taxes | — | — |
535,000,000
JPY
|
— |
6,037,000,000
JPY
|
— | — | — | — |
4,755,000,000
JPY
|
— | — |
-2,648,000,000
JPY
|
— |
| Profit (loss) | — |
-218,000,000
JPY
|
-218,000,000
JPY
|
-218,000,000
JPY
|
2,328,000,000
JPY
|
— |
-218,000,000
JPY
|
— |
-2,384,000,000
JPY
|
8,317,000,000
JPY
|
— |
-2,384,000,000
JPY
|
-2,384,000,000
JPY
|
-2,384,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
2,328,000,000
JPY
|
— | — | — |
2,328,000,000
JPY
|
2,328,000,000
JPY
|
— |
8,317,000,000
JPY
|
— |
8,317,000,000
JPY
|
8,317,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-478,000,000
JPY
|
— | — | — | — |
-152,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,569,000,000
JPY
|
— | — | — | — |
14,774,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — |
-134,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-2,109,000,000
JPY
|
— | — | — | — |
14,455,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
218,000,000
JPY
|
— | — | — | — |
22,773,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
218,000,000
JPY
|
— | — | — | — |
22,773,000,000
JPY
|
— | — | — | — |