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 |
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 | — |
693,000,000
JPY
|
— |
29,930,000,000
JPY
|
— | — | — |
26,836,000,000
JPY
|
30,005,000,000
JPY
|
29,312,000,000
JPY
|
-75,000,000
JPY
|
— |
682,000,000
JPY
|
— | — |
-65,000,000
JPY
|
— |
25,951,000,000
JPY
|
28,544,000,000
JPY
|
27,927,000,000
JPY
|
— |
28,610,000,000
JPY
|
| Cost of sales | — | — | — |
24,439,000,000
JPY
|
— | — | — |
21,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,866,000,000
JPY
|
23,966,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
5,491,000,000
JPY
|
— | — | — |
4,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,085,000,000
JPY
|
4,578,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,604,000,000
JPY
|
— | — | — |
3,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,232,000,000
JPY
|
3,503,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
23,000,000
JPY
|
— |
1,887,000,000
JPY
|
— | — | — |
1,608,000,000
JPY
|
1,887,000,000
JPY
|
1,864,000,000
JPY
|
1,000,000
JPY
|
— |
59,000,000
JPY
|
— | — |
0
JPY
|
— |
853,000,000
JPY
|
1,075,000,000
JPY
|
1,016,000,000
JPY
|
— |
1,075,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
86,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
77,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
9,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,964,000,000
JPY
|
— | — | — |
1,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
948,000,000
JPY
|
1,142,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — |
106,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — |
87,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
107,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,963,000,000
JPY
|
— | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
1,128,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
500,000,000
JPY
|
— | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
242,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-15,000,000
JPY
|
— | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
65,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
485,000,000
JPY
|
— | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
308,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,320,000,000
JPY
|
1,478,000,000
JPY
|
— |
1,320,000,000
JPY
|
1,320,000,000
JPY
|
1,320,000,000
JPY
|
— | — | — | — | — |
690,000,000
JPY
|
690,000,000
JPY
|
— | — |
690,000,000
JPY
|
820,000,000
JPY
|
— |
690,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,478,000,000
JPY
|
— | — |
1,478,000,000
JPY
|
1,478,000,000
JPY
|
— | — | — | — | — | — |
820,000,000
JPY
|
— | — | — | — |
820,000,000
JPY
|
— |
820,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |