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 | — | — |
33,285,000,000
JPY
|
— |
42,763,000,000
JPY
|
— | — | — | — |
37,062,000,000
JPY
|
— | — |
27,851,000,000
JPY
|
— |
| Cost of sales | — | — |
25,652,000,000
JPY
|
— |
33,534,000,000
JPY
|
— | — | — | — |
29,227,000,000
JPY
|
— | — |
21,435,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
7,633,000,000
JPY
|
— |
9,228,000,000
JPY
|
— | — | — | — |
7,834,000,000
JPY
|
— | — |
6,416,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
203,000,000
JPY
|
— |
345,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
— | — |
132,000,000
JPY
|
— |
| Taxes and dues | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— |
| Depreciation | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
3,469,000,000
JPY
|
— |
4,411,000,000
JPY
|
— | — | — | — |
4,253,000,000
JPY
|
— | — |
3,438,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
4,163,000,000
JPY
|
— |
4,816,000,000
JPY
|
— | — | — | — |
3,581,000,000
JPY
|
— | — |
2,977,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
128,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
78,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
2,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Ordinary profit (loss) | — | — |
4,290,000,000
JPY
|
— |
4,869,000,000
JPY
|
— | — | — | — |
3,596,000,000
JPY
|
— | — |
3,055,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
4,290,000,000
JPY
|
— |
4,869,000,000
JPY
|
— | — | — | — |
3,596,000,000
JPY
|
— | — |
3,055,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,290,000,000
JPY
|
— |
1,460,000,000
JPY
|
— | — | — | — |
1,079,000,000
JPY
|
— | — |
893,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-159,000,000
JPY
|
— |
-139,000,000
JPY
|
— | — | — | — |
-38,000,000
JPY
|
— | — |
-39,000,000
JPY
|
— |
| Income taxes | — | — |
1,131,000,000
JPY
|
— |
1,321,000,000
JPY
|
— | — | — | — |
1,040,000,000
JPY
|
— | — |
854,000,000
JPY
|
— |
| Profit (loss) | — |
3,159,000,000
JPY
|
3,159,000,000
JPY
|
3,159,000,000
JPY
|
3,547,000,000
JPY
|
— |
3,159,000,000
JPY
|
— |
2,201,000,000
JPY
|
2,556,000,000
JPY
|
— |
2,201,000,000
JPY
|
2,201,000,000
JPY
|
2,201,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,383,000,000
JPY
|
— | — | — |
3,383,000,000
JPY
|
3,383,000,000
JPY
|
— |
2,416,000,000
JPY
|
— |
2,416,000,000
JPY
|
2,416,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — |
602,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — |
652,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
3,447,000,000
JPY
|
— | — | — | — |
3,209,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,278,000,000
JPY
|
— | — | — | — |
3,016,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
168,000,000
JPY
|
— | — | — | — |
192,000,000
JPY
|
— | — | — | — |