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 | — |
44,537,000,000
JPY
|
40,421,000,000
JPY
|
— | — | — | — | — | — |
38,236,000,000
JPY
|
— | — |
33,993,000,000
JPY
|
— |
| Cost of sales | — |
25,081,000,000
JPY
|
22,154,000,000
JPY
|
— | — | — | — | — | — |
21,901,000,000
JPY
|
— | — |
18,672,000,000
JPY
|
— |
| Gross profit (loss) | — |
19,456,000,000
JPY
|
18,266,000,000
JPY
|
— | — | — | — | — | — |
16,334,000,000
JPY
|
— | — |
15,320,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Storage costs | — |
1,330,000,000
JPY
|
1,244,000,000
JPY
|
— | — | — | — | — | — |
918,000,000
JPY
|
— | — |
889,000,000
JPY
|
— |
| Depreciation | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
14,714,000,000
JPY
|
13,630,000,000
JPY
|
— | — | — | — | — | — |
11,622,000,000
JPY
|
— | — |
10,892,000,000
JPY
|
— |
| Operating profit (loss) | — |
4,742,000,000
JPY
|
4,636,000,000
JPY
|
— | — | — | — | — | — |
4,712,000,000
JPY
|
— | — |
4,428,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
107,000,000
JPY
|
111,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — |
51,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
107,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — |
58,000,000
JPY
|
— |
| Non-operating expenses | — |
138,000,000
JPY
|
138,000,000
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
— | — |
177,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
4,712,000,000
JPY
|
4,610,000,000
JPY
|
— | — | — | — | — | — |
4,606,000,000
JPY
|
— | — |
4,301,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Gain on bargain purchase | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,108,000,000
JPY
|
1,065,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Impairment losses | — |
JPY
|
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — |
34,000,000
JPY
|
— |
| Extraordinary losses | — |
1,117,000,000
JPY
|
1,116,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — |
89,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
4,703,000,000
JPY
|
4,559,000,000
JPY
|
— | — | — | — | — | — |
4,529,000,000
JPY
|
— | — |
4,225,000,000
JPY
|
— |
| Income taxes - current | — |
1,199,000,000
JPY
|
1,132,000,000
JPY
|
— | — | — | — | — | — |
792,000,000
JPY
|
— | — |
679,000,000
JPY
|
— |
| Income taxes - deferred | — |
111,000,000
JPY
|
146,000,000
JPY
|
— | — | — | — | — | — |
580,000,000
JPY
|
— | — |
591,000,000
JPY
|
— |
| Income taxes | — |
1,310,000,000
JPY
|
1,278,000,000
JPY
|
— | — | — | — | — | — |
1,373,000,000
JPY
|
— | — |
1,271,000,000
JPY
|
— |
| Profit (loss) | — |
3,392,000,000
JPY
|
3,281,000,000
JPY
|
3,281,000,000
JPY
|
3,281,000,000
JPY
|
— |
3,281,000,000
JPY
|
— |
2,954,000,000
JPY
|
3,155,000,000
JPY
|
— |
2,954,000,000
JPY
|
2,954,000,000
JPY
|
2,954,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
3,392,000,000
JPY
|
3,392,000,000
JPY
|
— | — | — |
3,392,000,000
JPY
|
— |
3,155,000,000
JPY
|
— |
3,155,000,000
JPY
|
3,155,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
3,334,000,000
JPY
|
— | — | — | — | — | — | — |
3,498,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,334,000,000
JPY
|
— | — | — | — | — | — | — |
3,498,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |