Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-16 to 2025-03-15 |
2024-03-16 to 2025-03-15 |
2024-03-16 to 2025-03-15 |
2024-03-16 to 2025-03-15 |
2024-03-16 to 2025-03-15 |
2024-03-16 to 2025-03-15 |
2024-03-16 to 2025-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
273,604,000,000
JPY
|
287,816,000,000
JPY
|
— | — | — | — | — |
285,960,000,000
JPY
|
— | — |
270,825,000,000
JPY
|
— | — | — |
| Cost of sales |
209,889,000,000
JPY
|
221,098,000,000
JPY
|
— | — | — | — | — |
220,158,000,000
JPY
|
— | — |
208,239,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
63,715,000,000
JPY
|
66,717,000,000
JPY
|
— | — | — | — | — |
65,801,000,000
JPY
|
— | — |
62,586,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
4,225,000,000
JPY
|
4,403,000,000
JPY
|
— | — | — | — | — |
4,213,000,000
JPY
|
— | — |
4,073,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
56,068,000,000
JPY
|
59,256,000,000
JPY
|
— | — | — | — | — |
58,200,000,000
JPY
|
— | — |
55,007,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,647,000,000
JPY
|
7,461,000,000
JPY
|
— | — | — | — | — |
7,601,000,000
JPY
|
— | — |
7,579,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
17,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — |
| Dividend income |
2,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Non-operating income |
1,237,000,000
JPY
|
1,366,000,000
JPY
|
— | — | — | — | — |
1,460,000,000
JPY
|
— | — |
1,375,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
33,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — |
| Non-operating expenses |
468,000,000
JPY
|
487,000,000
JPY
|
— | — | — | — | — |
452,000,000
JPY
|
— | — |
437,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
8,416,000,000
JPY
|
8,340,000,000
JPY
|
— | — | — | — | — |
8,609,000,000
JPY
|
— | — |
8,517,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Extraordinary income |
0
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
| Impairment losses |
791,000,000
JPY
|
861,000,000
JPY
|
— | — | — | — | — |
1,117,000,000
JPY
|
— | — |
1,117,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,445,000,000
JPY
|
1,519,000,000
JPY
|
— | — | — | — | — |
1,601,000,000
JPY
|
— | — |
1,418,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
6,971,000,000
JPY
|
6,827,000,000
JPY
|
— | — | — | — | — |
7,153,000,000
JPY
|
— | — |
7,170,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,018,000,000
JPY
|
2,023,000,000
JPY
|
— | — | — | — | — |
2,437,000,000
JPY
|
— | — |
2,432,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-86,000,000
JPY
|
-80,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
| Income taxes |
1,932,000,000
JPY
|
1,942,000,000
JPY
|
— | — | — | — | — |
2,440,000,000
JPY
|
— | — |
2,460,000,000
JPY
|
— | — | — |
| Profit (loss) |
5,038,000,000
JPY
|
4,884,000,000
JPY
|
5,038,000,000
JPY
|
5,038,000,000
JPY
|
— | — |
5,038,000,000
JPY
|
4,713,000,000
JPY
|
— |
4,709,000,000
JPY
|
4,709,000,000
JPY
|
4,709,000,000
JPY
|
4,709,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
4,884,000,000
JPY
|
— | — |
4,884,000,000
JPY
|
4,884,000,000
JPY
|
— |
4,713,000,000
JPY
|
4,713,000,000
JPY
|
— | — | — | — |
4,713,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
17,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
17,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
4,902,000,000
JPY
|
— | — | — | — | — |
4,732,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,902,000,000
JPY
|
— | — | — | — | — |
4,732,000,000
JPY
|
— | — | — | — | — | — |