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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — | — |
299,795,000,000
JPY
|
— | — |
296,062,000,000
JPY
|
— |
5,389,000,000
JPY
|
— |
171,598,000,000
JPY
|
301,452,000,000
JPY
|
-1,657,000,000
JPY
|
— |
4,532,000,000
JPY
|
— | — |
-1,359,000,000
JPY
|
— |
150,783,000,000
JPY
|
262,671,000,000
JPY
|
259,498,000,000
JPY
|
— |
264,031,000,000
JPY
|
| Cost of sales | — | — |
286,037,000,000
JPY
|
— | — | — | — | — | — |
165,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,788,000,000
JPY
|
249,643,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
13,757,000,000
JPY
|
— | — | — | — | — | — |
6,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,994,000,000
JPY
|
13,027,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Transportation costs | — | — |
3,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,431,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
317,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
8,923,000,000
JPY
|
— | — | — | — | — | — |
3,981,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,734,000,000
JPY
|
8,408,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
4,834,000,000
JPY
|
— | — |
4,440,000,000
JPY
|
— |
388,000,000
JPY
|
— |
2,471,000,000
JPY
|
4,828,000,000
JPY
|
5,000,000
JPY
|
— |
202,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
2,260,000,000
JPY
|
4,619,000,000
JPY
|
4,398,000,000
JPY
|
— |
4,601,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
862,000,000
JPY
|
— | — | — | — | — | — |
2,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,967,000,000
JPY
|
989,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — |
1,696,000,000
JPY
|
— | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — |
311,000,000
JPY
|
1,235,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,946,000,000
JPY
|
— | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — |
397,000,000
JPY
|
1,440,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
3,749,000,000
JPY
|
— | — | — | — | — | — |
4,054,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,830,000,000
JPY
|
4,167,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
1,337,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — |
1,454,000,000
JPY
|
— | — | — | — | — |
1,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,566,000,000
JPY
|
— | — | — | — | — | — |
3,972,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
266,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,428,000,000
JPY
|
— | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,055,000,000
JPY
|
5,238,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,656,000,000
JPY
|
— | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,262,000,000
JPY
|
1,853,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
241,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
226,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,897,000,000
JPY
|
— | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,329,000,000
JPY
|
2,080,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-728,000,000
JPY
|
530,000,000
JPY
|
— |
-728,000,000
JPY
|
— |
-728,000,000
JPY
|
— | — |
-728,000,000
JPY
|
— | — | — | — |
3,725,000,000
JPY
|
3,725,000,000
JPY
|
— | — |
3,725,000,000
JPY
|
3,158,000,000
JPY
|
— |
3,725,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
699,000,000
JPY
|
— |
699,000,000
JPY
|
699,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,244,000,000
JPY
|
— | — | — | — |
3,244,000,000
JPY
|
— |
3,244,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
3,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,796,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
3,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,402,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
4,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,560,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,597,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — |