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 |
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 | — | — |
117,420,000,000
JPY
|
— |
143,191,000,000
JPY
|
— | — | — | — | — | — |
137,964,000,000
JPY
|
— | — | — |
112,217,000,000
JPY
|
— |
| Cost of sales | — | — |
82,934,000,000
JPY
|
— |
97,329,000,000
JPY
|
— | — | — | — | — | — |
92,335,000,000
JPY
|
— | — | — |
78,156,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
34,485,000,000
JPY
|
— |
45,861,000,000
JPY
|
— | — | — | — | — | — |
45,628,000,000
JPY
|
— | — | — |
34,061,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||
| Supplies expenses | — | — |
2,307,000,000
JPY
|
— |
2,863,000,000
JPY
|
— | — | — | — | — | — |
3,033,000,000
JPY
|
— | — | — |
2,512,000,000
JPY
|
— |
| Depreciation | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
JPY
|
91,000,000
JPY
|
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
29,674,000,000
JPY
|
— |
36,497,000,000
JPY
|
— | — | — | — | — | — |
36,461,000,000
JPY
|
— | — | — |
29,724,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
4,811,000,000
JPY
|
— |
9,364,000,000
JPY
|
— | — | — | — | — | — |
9,167,000,000
JPY
|
— | — | — |
4,336,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||
| Interest income | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Dividend income | — | — |
2,473,000,000
JPY
|
— |
290,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— | — | — |
1,682,000,000
JPY
|
— |
| Non-operating income | — | — |
3,491,000,000
JPY
|
— |
776,000,000
JPY
|
— | — | — | — | — | — |
651,000,000
JPY
|
— | — | — |
2,630,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — |
124,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— |
| Non-operating expenses | — | — |
458,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
— | — | — |
480,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
7,844,000,000
JPY
|
— |
9,970,000,000
JPY
|
— | — | — | — | — | — |
9,605,000,000
JPY
|
— | — | — |
6,487,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary income | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
613,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||
| Extraordinary losses | — | — |
54,000,000
JPY
|
— |
299,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
7,792,000,000
JPY
|
— |
9,673,000,000
JPY
|
— | — | — | — | — | — |
9,523,000,000
JPY
|
— | — | — |
7,065,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,793,000,000
JPY
|
— |
3,187,000,000
JPY
|
— | — | — | — | — | — |
3,218,000,000
JPY
|
— | — | — |
1,688,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
28,000,000
JPY
|
— |
-23,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— |
| Income taxes | — | — |
1,821,000,000
JPY
|
— |
3,164,000,000
JPY
|
— | — | — | — | — | — |
3,260,000,000
JPY
|
— | — | — |
1,719,000,000
JPY
|
— |
| Profit (loss) | — |
5,970,000,000
JPY
|
5,970,000,000
JPY
|
5,970,000,000
JPY
|
6,509,000,000
JPY
|
— |
5,970,000,000
JPY
|
— | — |
5,345,000,000
JPY
|
— |
6,263,000,000
JPY
|
— | — |
5,345,000,000
JPY
|
5,345,000,000
JPY
|
5,345,000,000
JPY
|
| Profit attributable to | |||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,263,000,000
JPY
|
— | — | — |
6,263,000,000
JPY
|
6,263,000,000
JPY
|
— |
6,034,000,000
JPY
|
— | — | — |
6,034,000,000
JPY
|
— |
6,034,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
7,220,000,000
JPY
|
— | — | — | — | — | — |
7,622,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,976,000,000
JPY
|
— | — | — | — | — | — |
7,385,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — |