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 | — |
28,088,795,000
JPY
|
27,992,564,000
JPY
|
— | — | — | — | — | — |
28,211,159,000
JPY
|
— | — |
28,072,258,000
JPY
|
— |
| Cost of sales | — |
24,347,435,000
JPY
|
24,314,246,000
JPY
|
— | — | — | — | — | — |
23,889,999,000
JPY
|
— | — |
23,839,312,000
JPY
|
— |
| Gross profit (loss) | — |
3,741,360,000
JPY
|
3,678,317,000
JPY
|
— | — | — | — | — | — |
4,321,160,000
JPY
|
— | — |
4,232,945,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
106,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,093,000
JPY
|
— |
| Selling, general and administrative expenses | — |
4,173,837,000
JPY
|
4,115,801,000
JPY
|
— | — | — | — | — | — |
4,176,777,000
JPY
|
— | — |
4,089,062,000
JPY
|
— |
| Operating profit (loss) | — |
-432,477,000
JPY
|
-437,483,000
JPY
|
— | — | — | — | — | — |
144,383,000
JPY
|
— | — |
143,883,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
205,000
JPY
|
867,000
JPY
|
— | — | — | — | — | — |
115,000
JPY
|
— | — |
805,000
JPY
|
— |
| Dividend income | — |
33,164,000
JPY
|
33,164,000
JPY
|
— | — | — | — | — | — |
31,427,000
JPY
|
— | — |
31,427,000
JPY
|
— |
| Non-operating income | — |
84,388,000
JPY
|
84,747,000
JPY
|
— | — | — | — | — | — |
81,759,000
JPY
|
— | — |
82,005,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
50,876,000
JPY
|
50,644,000
JPY
|
— | — | — | — | — | — |
43,284,000
JPY
|
— | — |
43,078,000
JPY
|
— |
| Non-operating expenses | — |
57,148,000
JPY
|
53,204,000
JPY
|
— | — | — | — | — | — |
52,351,000
JPY
|
— | — |
61,193,000
JPY
|
— |
| Ordinary profit (loss) | — |
-405,237,000
JPY
|
-405,940,000
JPY
|
— | — | — | — | — | — |
173,791,000
JPY
|
— | — |
164,695,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
7,000
JPY
|
7,000
JPY
|
— | — | — | — | — | — |
8,123,000
JPY
|
— | — |
8,123,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
133,000
JPY
|
133,000
JPY
|
— | — | — | — | — | — |
180,000
JPY
|
— | — |
133,000
JPY
|
— |
| Extraordinary losses | — |
4,882,000
JPY
|
4,882,000
JPY
|
— | — | — | — | — | — |
54,447,000
JPY
|
— | — |
45,880,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-410,112,000
JPY
|
-410,815,000
JPY
|
— | — | — | — | — | — |
127,466,000
JPY
|
— | — |
126,938,000
JPY
|
— |
| Income taxes - current | — |
15,854,000
JPY
|
15,040,000
JPY
|
— | — | — | — | — | — |
44,908,000
JPY
|
— | — |
44,484,000
JPY
|
— |
| Income taxes - deferred | — |
69,254,000
JPY
|
69,254,000
JPY
|
— | — | — | — | — | — |
-41,254,000
JPY
|
— | — |
-41,254,000
JPY
|
— |
| Income taxes | — |
85,109,000
JPY
|
84,294,000
JPY
|
— | — | — | — | — | — |
3,654,000
JPY
|
— | — |
3,230,000
JPY
|
— |
| Profit (loss) | — |
-495,221,000
JPY
|
-495,110,000
JPY
|
-495,110,000
JPY
|
-495,110,000
JPY
|
— |
-495,110,000
JPY
|
— |
123,708,000
JPY
|
123,812,000
JPY
|
— |
123,708,000
JPY
|
123,708,000
JPY
|
123,708,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-495,221,000
JPY
|
-495,221,000
JPY
|
— | — | — |
-495,221,000
JPY
|
— |
123,812,000
JPY
|
— |
123,812,000
JPY
|
123,812,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
17,507,000
JPY
|
— | — | — | — | — | — | — |
161,902,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-11,605,000
JPY
|
— | — | — | — | — | — | — |
67,801,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
5,902,000
JPY
|
— | — | — | — | — | — | — |
229,703,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-489,319,000
JPY
|
— | — | — | — | — | — | — |
353,516,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-489,319,000
JPY
|
— | — | — | — | — | — | — |
353,516,000
JPY
|
— | — | — | — |