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 | — |
26,397,000,000
JPY
|
1,452,000,000
JPY
|
15,464,000,000
JPY
|
— |
43,313,000,000
JPY
|
— | — | — |
43,315,000,000
JPY
|
— |
-1,000,000
JPY
|
— |
43,008,000,000
JPY
|
— |
15,988,000,000
JPY
|
25,950,000,000
JPY
|
1,069,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — |
43,007,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
29,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,084,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
13,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,923,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
515,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,012,000,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — |
1,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,225,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
193,000,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
5,000,000
JPY
|
JPY
|
— |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
JPY
|
— |
14,000,000
JPY
|
— |
2,000,000
JPY
|
JPY
|
12,000,000
JPY
|
— |
JPY
|
— | — |
14,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
11,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,770,000,000
JPY
|
— |
| Operating profit (loss) | — |
1,594,000,000
JPY
|
353,000,000
JPY
|
816,000,000
JPY
|
— |
2,335,000,000
JPY
|
— | — | — |
2,764,000,000
JPY
|
1,675,000,000
JPY
|
-429,000,000
JPY
|
— |
2,608,000,000
JPY
|
— |
960,000,000
JPY
|
1,505,000,000
JPY
|
142,000,000
JPY
|
— |
-456,000,000
JPY
|
— |
1,390,000,000
JPY
|
2,152,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
189,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
8,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
53,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
2,499,000,000
JPY
|
— | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,474,000,000
JPY
|
2,288,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
415,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
18,000,000
JPY
|
99,000,000
JPY
|
— |
117,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
0
JPY
|
0
JPY
|
— |
105,000,000
JPY
|
— |
105,000,000
JPY
|
JPY
|
JPY
|
— |
0
JPY
|
— |
0
JPY
|
105,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
130,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
2,777,000,000
JPY
|
— | — | — | — |
2,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,888,000,000
JPY
|
2,572,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
937,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
864,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
40,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
857,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
905,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,168,000,000
JPY
|
1,920,000,000
JPY
|
— |
2,168,000,000
JPY
|
2,168,000,000
JPY
|
— |
2,168,000,000
JPY
|
— | — | — |
1,888,000,000
JPY
|
— | — | — |
1,888,000,000
JPY
|
— | — |
1,888,000,000
JPY
|
1,666,000,000
JPY
|
1,888,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,920,000,000
JPY
|
— | — | — | — |
1,920,000,000
JPY
|
1,920,000,000
JPY
|
— | — | — | — | — |
1,666,000,000
JPY
|
— | — | — | — | — | — | — |
1,666,000,000
JPY
|
— |
1,666,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,773,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,773,000,000
JPY
|
— |