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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
200,057,000,000
JPY
|
— | — | — |
192,540,000,000
JPY
|
— | — | — | — | — | — |
141,690,000,000
JPY
|
— | — | — |
194,364,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
125,503,000,000
JPY
|
— | — | — |
134,578,000,000
JPY
|
— | — | — | — | — | — |
89,140,000,000
JPY
|
— | — | — |
120,746,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
5,226,000,000
JPY
|
19,594,000,000
JPY
|
49,733,000,000
JPY
|
— |
74,554,000,000
JPY
|
— | — | — |
57,962,000,000
JPY
|
74,554,000,000
JPY
|
— | — | — | — |
49,454,000,000
JPY
|
52,549,000,000
JPY
|
20,476,000,000
JPY
|
3,687,000,000
JPY
|
— |
73,617,000,000
JPY
|
— |
73,617,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
2,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,125,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — |
3,561,000,000
JPY
|
— | — | — |
2,428,000,000
JPY
|
— | — | — | — | — | — |
2,622,000,000
JPY
|
— | — | — |
3,054,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,450,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
10,329,000,000
JPY
|
— | — | — |
2,890,000,000
JPY
|
— | — | — | — | — | — |
4,484,000,000
JPY
|
— | — | — |
10,185,000,000
JPY
|
— | — |
| Repair expenses | — | — | — | — | — | — |
1,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,552,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
11,000,000
JPY
|
JPY
|
JPY
|
920,000,000
JPY
|
— |
931,000,000
JPY
|
— | — | — | — |
931,000,000
JPY
|
— | — | — | — |
956,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
956,000,000
JPY
|
— |
956,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
56,007,000,000
JPY
|
— | — | — |
44,612,000,000
JPY
|
— | — | — | — | — | — |
40,661,000,000
JPY
|
— | — | — |
56,175,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — |
18,546,000,000
JPY
|
— | — | — |
13,349,000,000
JPY
|
— | — | — | — | — | — |
11,888,000,000
JPY
|
— | — | — |
17,442,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — |
3,234,000,000
JPY
|
— | — | — | — | — | — |
7,048,000,000
JPY
|
— | — | — |
390,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
18,581,000,000
JPY
|
— | — | — |
16,426,000,000
JPY
|
— | — | — | — | — | — |
18,787,000,000
JPY
|
— | — | — |
17,604,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
287,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
6,816,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
1,906,000,000
JPY
|
— | — | — |
500,000,000
JPY
|
— | — | — | — | — | — |
2,371,000,000
JPY
|
— | — | — |
2,755,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
16,819,000,000
JPY
|
— | — | — |
15,993,000,000
JPY
|
— | — | — | — | — | — |
23,233,000,000
JPY
|
— | — | — |
15,144,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
5,115,000,000
JPY
|
— | — | — |
3,706,000,000
JPY
|
— | — | — | — | — | — |
3,585,000,000
JPY
|
— | — | — |
5,004,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
554,000,000
JPY
|
— | — | — | — | — | — |
-604,000,000
JPY
|
— | — | — |
-684,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
5,271,000,000
JPY
|
— | — | — |
4,260,000,000
JPY
|
— | — | — | — | — | — |
2,980,000,000
JPY
|
— | — | — |
4,319,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
11,733,000,000
JPY
|
11,548,000,000
JPY
|
— |
11,733,000,000
JPY
|
11,733,000,000
JPY
|
11,733,000,000
JPY
|
— | — |
20,252,000,000
JPY
|
20,252,000,000
JPY
|
— | — |
20,252,000,000
JPY
|
— | — | — |
10,825,000,000
JPY
|
20,252,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
11,548,000,000
JPY
|
— | — | — | — | — |
11,548,000,000
JPY
|
11,548,000,000
JPY
|
— | — | — | — |
10,825,000,000
JPY
|
— | — |
10,825,000,000
JPY
|
— | — | — | — | — |
10,825,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-105,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
10,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,369,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
10,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,369,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |