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 |
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 | — |
67,216,000,000
JPY
|
63,902,000,000
JPY
|
— | — | — | — | — |
71,880,000,000
JPY
|
— | — |
69,878,000,000
JPY
|
| Cost of sales | — |
54,653,000,000
JPY
|
52,170,000,000
JPY
|
— | — | — | — | — |
59,172,000,000
JPY
|
— | — |
57,550,000,000
JPY
|
| Gross profit (loss) | — |
12,562,000,000
JPY
|
11,732,000,000
JPY
|
— | — | — | — | — |
12,708,000,000
JPY
|
— | — |
12,327,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Welfare expenses | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — |
308,000,000
JPY
|
| Entertainment expenses | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Taxes and dues | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — |
236,000,000
JPY
|
| Depreciation | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Insurance expenses | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Selling, general and administrative expenses | — |
8,883,000,000
JPY
|
8,243,000,000
JPY
|
— | — | — | — | — |
8,351,000,000
JPY
|
— | — |
7,846,000,000
JPY
|
| Operating profit (loss) | — |
3,679,000,000
JPY
|
3,489,000,000
JPY
|
— | — | — | — | — |
4,356,000,000
JPY
|
— | — |
4,480,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
3,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
21,000,000
JPY
|
| Dividend income | — |
125,000,000
JPY
|
315,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — |
243,000,000
JPY
|
| Non-operating income | — |
175,000,000
JPY
|
401,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— | — |
364,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Non-operating expenses | — |
90,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — |
99,000,000
JPY
|
| Ordinary profit (loss) | — |
3,764,000,000
JPY
|
3,809,000,000
JPY
|
— | — | — | — | — |
4,397,000,000
JPY
|
— | — |
4,746,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
22,000,000
JPY
|
| Gain on bargain purchase | — |
115,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
121,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — |
22,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | — |
171,000,000
JPY
|
169,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
| Profit (loss) before income taxes | — |
3,714,000,000
JPY
|
3,640,000,000
JPY
|
— | — | — | — | — |
4,503,000,000
JPY
|
— | — |
4,768,000,000
JPY
|
| Income taxes - current | — |
1,367,000,000
JPY
|
1,279,000,000
JPY
|
— | — | — | — | — |
1,500,000,000
JPY
|
— | — |
1,394,000,000
JPY
|
| Income taxes - deferred | — |
-92,000,000
JPY
|
-92,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — |
49,000,000
JPY
|
| Income taxes | — |
1,275,000,000
JPY
|
1,186,000,000
JPY
|
— | — | — | — | — |
1,550,000,000
JPY
|
— | — |
1,444,000,000
JPY
|
| Profit (loss) | — |
2,438,000,000
JPY
|
2,453,000,000
JPY
|
2,453,000,000
JPY
|
2,453,000,000
JPY
|
— | — |
3,324,000,000
JPY
|
2,952,000,000
JPY
|
— |
3,324,000,000
JPY
|
3,324,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
30,000,000
JPY
|
— | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,408,000,000
JPY
|
2,408,000,000
JPY
|
— | — | — |
2,408,000,000
JPY
|
3,066,000,000
JPY
|
— |
3,066,000,000
JPY
|
3,066,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-54,000,000
JPY
|
— | — | — | — | — | — |
571,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-32,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
116,000,000
JPY
|
— | — | — | — | — | — |
264,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
29,000,000
JPY
|
— | — | — | — | — | — |
895,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
2,468,000,000
JPY
|
— | — | — | — | — | — |
3,848,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,451,000,000
JPY
|
— | — | — | — | — | — |
3,946,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
16,000,000
JPY
|
— | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — |