Quarter Period 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
10,312,082,000
JPY
|
10,305,350,000
JPY
|
— | — | — | — |
10,123,187,000
JPY
|
— |
10,115,094,000
JPY
|
— |
| Cost of sales |
5,627,062,000
JPY
|
5,711,480,000
JPY
|
— | — | — | — |
5,363,869,000
JPY
|
— |
5,443,046,000
JPY
|
— |
| Gross profit (loss) |
4,685,020,000
JPY
|
4,593,870,000
JPY
|
— | — | — | — |
4,759,317,000
JPY
|
— |
4,672,047,000
JPY
|
— |
| Selling, general and administrative expenses |
4,330,187,000
JPY
|
4,269,969,000
JPY
|
— | — | — | — |
4,223,841,000
JPY
|
— |
4,161,422,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs |
675,682,000
JPY
|
640,918,000
JPY
|
— | — | — | — |
683,742,000
JPY
|
— |
647,169,000
JPY
|
— |
| Welfare expenses |
392,743,000
JPY
|
— | — | — | — | — |
363,719,000
JPY
|
— | — | — |
| Depreciation |
79,323,000
JPY
|
79,323,000
JPY
|
— | — | — | — |
78,213,000
JPY
|
— |
78,213,000
JPY
|
— |
| Operating profit (loss) |
354,832,000
JPY
|
323,901,000
JPY
|
— | — | — | — |
535,476,000
JPY
|
— |
510,625,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
2,865,000
JPY
|
— | — | — | — | — |
56,000
JPY
|
— | — | — |
| Dividend income |
11,840,000
JPY
|
— | — | — | — | — |
9,736,000
JPY
|
— | — | — |
| Non-operating income |
49,406,000
JPY
|
61,963,000
JPY
|
— | — | — | — |
47,835,000
JPY
|
— |
61,016,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
37,913,000
JPY
|
35,146,000
JPY
|
— | — | — | — |
29,456,000
JPY
|
— |
27,251,000
JPY
|
— |
| Non-operating expenses |
45,307,000
JPY
|
49,416,000
JPY
|
— | — | — | — |
36,215,000
JPY
|
— |
41,328,000
JPY
|
— |
| Ordinary profit (loss) |
358,930,000
JPY
|
336,447,000
JPY
|
— | — | — | — |
547,096,000
JPY
|
— |
530,313,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
599,000
JPY
|
599,000
JPY
|
— | — | — | — |
341,000
JPY
|
— |
341,000
JPY
|
— |
| Extraordinary income |
599,000
JPY
|
599,000
JPY
|
— | — | — | — |
27,647,000
JPY
|
— |
27,647,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — | — | — |
21,069,000
JPY
|
— |
21,069,000
JPY
|
— |
| Extraordinary losses |
26,205,000
JPY
|
26,205,000
JPY
|
— | — | — | — |
56,072,000
JPY
|
— |
56,072,000
JPY
|
— |
| Profit (loss) before income taxes |
333,325,000
JPY
|
310,842,000
JPY
|
— | — | — | — |
518,671,000
JPY
|
— |
501,889,000
JPY
|
— |
| Income taxes - current |
108,173,000
JPY
|
97,593,000
JPY
|
— | — | — | — |
169,240,000
JPY
|
— |
165,144,000
JPY
|
— |
| Income taxes - deferred |
-4,830,000
JPY
|
-22,000
JPY
|
— | — | — | — |
2,756,000
JPY
|
— |
-956,000
JPY
|
— |
| Income taxes |
103,342,000
JPY
|
97,571,000
JPY
|
— | — | — | — |
171,996,000
JPY
|
— |
164,187,000
JPY
|
— |
| Profit (loss) |
229,982,000
JPY
|
213,270,000
JPY
|
213,270,000
JPY
|
213,270,000
JPY
|
213,270,000
JPY
|
337,701,000
JPY
|
346,675,000
JPY
|
337,701,000
JPY
|
337,701,000
JPY
|
337,701,000
JPY
|