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 | — | — |
186,749,000,000
JPY
|
— |
235,628,000,000
JPY
|
— | — | — | — |
222,100,000,000
JPY
|
— | — |
176,292,000,000
JPY
|
— |
| Cost of sales | — | — |
134,494,000,000
JPY
|
— |
162,556,000,000
JPY
|
— | — | — | — |
155,014,000,000
JPY
|
— | — |
128,094,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
52,254,000,000
JPY
|
— |
73,071,000,000
JPY
|
— | — | — | — |
67,085,000,000
JPY
|
— | — |
48,197,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
973,000,000
JPY
|
— | — | — | — |
948,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
3,749,000,000
JPY
|
— |
4,342,000,000
JPY
|
— | — | — | — |
4,417,000,000
JPY
|
— | — |
3,822,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
40,605,000,000
JPY
|
— |
54,600,000,000
JPY
|
— | — | — | — |
50,656,000,000
JPY
|
— | — |
38,733,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
11,648,000,000
JPY
|
— |
18,471,000,000
JPY
|
— | — | — | — |
16,429,000,000
JPY
|
— | — |
9,464,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,231,000,000
JPY
|
— |
728,000,000
JPY
|
— | — | — | — |
900,000,000
JPY
|
— | — |
2,051,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
260,000,000
JPY
|
— |
198,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — |
164,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
336,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
391,000,000
JPY
|
— |
748,000,000
JPY
|
— | — | — | — |
548,000,000
JPY
|
— | — |
308,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
13,488,000,000
JPY
|
— |
18,451,000,000
JPY
|
— | — | — | — |
16,780,000,000
JPY
|
— | — |
11,207,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
349,000,000
JPY
|
— |
349,000,000
JPY
|
— | — | — | — |
1,039,000,000
JPY
|
— | — |
703,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
37,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — | — |
458,000,000
JPY
|
— |
513,000,000
JPY
|
— | — | — | — |
835,000,000
JPY
|
— | — |
816,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
13,379,000,000
JPY
|
— |
18,286,000,000
JPY
|
— | — | — | — |
16,984,000,000
JPY
|
— | — |
11,094,000,000
JPY
|
— |
| Income taxes - current | — | — |
3,904,000,000
JPY
|
— |
6,192,000,000
JPY
|
— | — | — | — |
5,137,000,000
JPY
|
— | — |
3,043,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-368,000,000
JPY
|
— |
-399,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — |
-108,000,000
JPY
|
— |
| Income taxes | — | — |
3,535,000,000
JPY
|
— |
5,793,000,000
JPY
|
— | — | — | — |
5,252,000,000
JPY
|
— | — |
2,934,000,000
JPY
|
— |
| Profit (loss) | — |
9,843,000,000
JPY
|
9,843,000,000
JPY
|
9,843,000,000
JPY
|
12,493,000,000
JPY
|
— |
9,843,000,000
JPY
|
— |
8,160,000,000
JPY
|
11,731,000,000
JPY
|
— |
8,160,000,000
JPY
|
8,160,000,000
JPY
|
8,160,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
12,486,000,000
JPY
|
— | — | — |
12,486,000,000
JPY
|
12,486,000,000
JPY
|
— |
11,724,000,000
JPY
|
— |
11,724,000,000
JPY
|
11,724,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-516,000,000
JPY
|
— | — | — | — |
546,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
293,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
542,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
318,000,000
JPY
|
— | — | — | — |
753,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
12,812,000,000
JPY
|
— | — | — | — |
12,485,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,805,000,000
JPY
|
— | — | — | — |
12,477,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |