Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
85,367,000,000
JPY
|
— | — | — |
16,523,000,000
JPY
|
71,131,000,000
JPY
|
75,617,000,000
JPY
|
87,654,000,000
JPY
|
-2,286,000,000
JPY
|
— | — | — |
-1,352,000,000
JPY
|
— |
61,924,000,000
JPY
|
70,525,000,000
JPY
|
11,504,000,000
JPY
|
60,373,000,000
JPY
|
— |
71,877,000,000
JPY
|
| Cost of sales | — | — |
66,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,232,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
18,725,000,000
JPY
|
— | — | — | — | — |
14,763,000,000
JPY
|
— | — | — | — | — | — | — |
11,455,000,000
JPY
|
14,293,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — |
1,012,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
350,000,000
JPY
|
— | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
305,000,000
JPY
|
392,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
12,613,000,000
JPY
|
— | — | — | — | — |
10,261,000,000
JPY
|
— | — | — | — | — | — | — |
9,684,000,000
JPY
|
11,801,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
6,112,000,000
JPY
|
— | — | — |
1,191,000,000
JPY
|
9,721,000,000
JPY
|
4,502,000,000
JPY
|
10,912,000,000
JPY
|
-4,800,000,000
JPY
|
— | — | — |
-4,638,000,000
JPY
|
— |
1,771,000,000
JPY
|
2,491,000,000
JPY
|
-285,000,000
JPY
|
7,415,000,000
JPY
|
— |
7,130,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — |
180,000,000
JPY
|
— | — | — | — | — |
1,476,000,000
JPY
|
— | — | — | — | — | — | — |
636,000,000
JPY
|
185,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,027,000,000
JPY
|
— | — | — | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — | — |
1,102,000,000
JPY
|
996,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
276,000,000
JPY
|
— | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
493,000,000
JPY
|
— | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — |
220,000,000
JPY
|
228,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
6,646,000,000
JPY
|
— | — | — | — | — |
5,808,000,000
JPY
|
— | — | — | — | — | — | — |
2,653,000,000
JPY
|
3,259,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
16,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
270,000,000
JPY
|
— | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — |
1,792,000,000
JPY
|
1,855,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
29,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
59,000,000
JPY
|
— | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
6,857,000,000
JPY
|
— | — | — | — | — |
5,724,000,000
JPY
|
— | — | — | — | — | — | — |
4,438,000,000
JPY
|
5,092,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
2,440,000,000
JPY
|
— | — | — | — | — |
1,826,000,000
JPY
|
— | — | — | — | — | — | — |
1,207,000,000
JPY
|
1,785,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-366,000,000
JPY
|
— | — | — | — | — |
-302,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
-128,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,073,000,000
JPY
|
— | — | — | — | — |
1,524,000,000
JPY
|
— | — | — | — | — | — | — |
1,259,000,000
JPY
|
1,657,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,200,000,000
JPY
|
4,783,000,000
JPY
|
— |
4,200,000,000
JPY
|
4,200,000,000
JPY
|
— | — |
4,200,000,000
JPY
|
— | — | — |
3,179,000,000
JPY
|
3,179,000,000
JPY
|
— | — |
3,179,000,000
JPY
|
3,434,000,000
JPY
|
— | — |
3,179,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
4,783,000,000
JPY
|
— |
4,783,000,000
JPY
|
4,783,000,000
JPY
|
— | — | — | — | — | — | — |
3,434,000,000
JPY
|
— | — | — |
3,434,000,000
JPY
|
— |
3,434,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-1,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
3,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,531,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,531,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |