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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
3,022,000,000
JPY
|
80,316,000,000
JPY
|
11,698,000,000
JPY
|
— |
89,786,000,000
JPY
|
— | — | — |
80,316,000,000
JPY
|
95,038,000,000
JPY
|
-5,252,000,000
JPY
|
— | — |
11,339,000,000
JPY
|
72,110,000,000
JPY
|
4,869,000,000
JPY
|
— |
-4,556,000,000
JPY
|
— |
72,110,000,000
JPY
|
83,762,000,000
JPY
|
— |
88,319,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
72,519,000,000
JPY
|
— | — | — |
65,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,408,000,000
JPY
|
68,858,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
17,266,000,000
JPY
|
— | — | — |
14,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,702,000,000
JPY
|
14,903,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
134,000,000
JPY
|
— | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
9,809,000,000
JPY
|
— | — | — |
8,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,283,000,000
JPY
|
9,165,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
116,000,000
JPY
|
6,707,000,000
JPY
|
615,000,000
JPY
|
— |
7,456,000,000
JPY
|
— | — | — |
6,707,000,000
JPY
|
7,440,000,000
JPY
|
16,000,000
JPY
|
— | — |
657,000,000
JPY
|
4,418,000,000
JPY
|
647,000,000
JPY
|
— |
14,000,000
JPY
|
— |
4,418,000,000
JPY
|
5,737,000,000
JPY
|
— |
5,723,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
37,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
412,000,000
JPY
|
— | — | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
400,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
688,000,000
JPY
|
— | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
714,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
6,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
8,138,000,000
JPY
|
— | — | — |
7,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,094,000,000
JPY
|
6,446,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
596,000,000
JPY
|
— | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
390,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
8,734,000,000
JPY
|
— | — | — |
8,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,485,000,000
JPY
|
6,836,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
3,007,000,000
JPY
|
— | — | — |
2,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
1,567,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-244,000,000
JPY
|
— | — | — |
-290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
395,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
2,762,000,000
JPY
|
— | — | — |
2,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
1,963,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
5,806,000,000
JPY
|
5,971,000,000
JPY
|
— |
5,806,000,000
JPY
|
5,806,000,000
JPY
|
5,806,000,000
JPY
|
— | — | — |
3,952,000,000
JPY
|
— | — | — |
3,952,000,000
JPY
|
— | — |
3,952,000,000
JPY
|
4,872,000,000
JPY
|
3,952,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
5,906,000,000
JPY
|
— | — | — | — |
5,906,000,000
JPY
|
5,906,000,000
JPY
|
— | — | — | — | — |
4,800,000,000
JPY
|
— | — | — | — | — | — |
4,800,000,000
JPY
|
— |
4,800,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,454,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,432,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
5,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,304,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,270,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |