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 | — |
9,370,000,000
JPY
|
292,872,000,000
JPY
|
9,913,000,000
JPY
|
— |
312,156,000,000
JPY
|
— | — | — |
292,467,000,000
JPY
|
312,156,000,000
JPY
|
— |
293,539,000,000
JPY
|
— | — |
8,785,000,000
JPY
|
— |
6,009,000,000
JPY
|
288,417,000,000
JPY
|
308,335,000,000
JPY
|
— |
308,335,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
263,609,000,000
JPY
|
— | — | — |
249,072,000,000
JPY
|
— | — | — | — | — | — | — | — |
247,471,000,000
JPY
|
262,768,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
48,546,000,000
JPY
|
— | — | — |
43,394,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,945,000,000
JPY
|
45,567,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
1,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
269,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
269,000,000
JPY
|
— |
JPY
|
— | — |
269,000,000
JPY
|
— |
JPY
|
— | — | — |
269,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
26,816,000,000
JPY
|
— | — | — |
22,580,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,591,000,000
JPY
|
24,557,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,260,000,000
JPY
|
21,276,000,000
JPY
|
2,067,000,000
JPY
|
— |
21,729,000,000
JPY
|
— | — | — |
20,814,000,000
JPY
|
24,605,000,000
JPY
|
— |
20,939,000,000
JPY
|
— | — |
1,344,000,000
JPY
|
— |
1,121,000,000
JPY
|
20,354,000,000
JPY
|
21,010,000,000
JPY
|
— |
23,405,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
68,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
359,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — |
294,000,000
JPY
|
294,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
760,000,000
JPY
|
— | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — |
868,000,000
JPY
|
879,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
78,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
459,000,000
JPY
|
— | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — |
342,000,000
JPY
|
345,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
22,030,000,000
JPY
|
— | — | — |
21,105,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,880,000,000
JPY
|
21,544,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
425,000,000
JPY
|
— | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,189,000,000
JPY
|
5,189,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
22,381,000,000
JPY
|
— | — | — |
21,455,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,690,000,000
JPY
|
16,354,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
8,058,000,000
JPY
|
— | — | — |
7,546,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,498,000,000
JPY
|
5,866,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-1,335,000,000
JPY
|
— | — | — |
-1,170,000,000
JPY
|
— | — | — | — | — | — | — | — |
-778,000,000
JPY
|
-790,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
6,722,000,000
JPY
|
— | — | — |
6,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,720,000,000
JPY
|
5,075,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
15,079,000,000
JPY
|
15,658,000,000
JPY
|
— |
15,079,000,000
JPY
|
15,079,000,000
JPY
|
15,079,000,000
JPY
|
— | — | — |
10,969,000,000
JPY
|
10,969,000,000
JPY
|
— | — | — |
10,969,000,000
JPY
|
11,278,000,000
JPY
|
10,969,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
15,658,000,000
JPY
|
— | — | — | — |
15,658,000,000
JPY
|
15,658,000,000
JPY
|
— | — | — | — |
11,278,000,000
JPY
|
— | — | — | — |
11,278,000,000
JPY
|
— | — |
11,278,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,723,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-102,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,672,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
16,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,950,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
16,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,950,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |