Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
1,799,169,000
JPY
|
3,763,667,000
JPY
|
13,219,470,000
JPY
|
— |
18,725,797,000
JPY
|
— | — | — |
18,782,306,000
JPY
|
6,552,045,000
JPY
|
-56,509,000
JPY
|
— |
12,197,724,000
JPY
|
3,858,724,000
JPY
|
6,490,215,000
JPY
|
— | — |
-66,049,000
JPY
|
— |
7,021,563,000
JPY
|
12,131,675,000
JPY
|
1,848,784,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
15,193,733,000
JPY
|
— | — | — | — |
4,518,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,977,376,000
JPY
|
9,337,835,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
3,532,063,000
JPY
|
— | — | — | — |
2,033,869,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,044,186,000
JPY
|
2,793,839,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
29,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,366,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — |
218,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,259,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — |
26,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,359,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
39,584,000
JPY
|
— | — | — | — |
34,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,114,000
JPY
|
33,791,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,417,776,000
JPY
|
— | — | — | — |
1,877,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,793,284,000
JPY
|
2,225,488,000
JPY
|
— | — |
| Operating profit (loss) | — |
92,558,000
JPY
|
27,163,000
JPY
|
994,565,000
JPY
|
— |
1,114,287,000
JPY
|
— | — | — |
1,114,287,000
JPY
|
156,078,000
JPY
|
JPY
|
— |
568,350,000
JPY
|
117,643,000
JPY
|
341,163,000
JPY
|
— | — |
JPY
|
— |
250,902,000
JPY
|
568,350,000
JPY
|
109,544,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
22,771,000
JPY
|
— | — | — | — |
111,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,443,000
JPY
|
10,358,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
12,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,272,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
117,700,000
JPY
|
— | — | — | — |
6,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,118,000
JPY
|
62,421,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,019,358,000
JPY
|
— | — | — | — |
260,663,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,227,000
JPY
|
516,287,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
24,830,000
JPY
|
— | — | — | — |
24,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
1,630,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
994,528,000
JPY
|
— | — | — | — |
235,832,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,227,000
JPY
|
514,656,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
347,397,000
JPY
|
— | — | — | — |
42,695,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,951,000
JPY
|
155,572,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-23,686,000
JPY
|
— | — | — | — |
4,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,006,000
JPY
|
-23,684,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
323,710,000
JPY
|
— | — | — | — |
47,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,945,000
JPY
|
131,887,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
188,691,000
JPY
|
670,817,000
JPY
|
— |
188,691,000
JPY
|
188,691,000
JPY
|
— |
188,691,000
JPY
|
— | — | — | — | — |
260,282,000
JPY
|
260,282,000
JPY
|
— | — |
260,282,000
JPY
|
382,769,000
JPY
|
— |
260,282,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
9,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
661,261,000
JPY
|
— | — | — | — |
661,261,000
JPY
|
661,261,000
JPY
|
— | — | — | — | — |
382,769,000
JPY
|
— | — | — | — | — | — |
382,769,000
JPY
|
— |
382,769,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — |
-18,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,825,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,839,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-8,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,595,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-27,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,069,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
643,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
407,839,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
633,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
407,839,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
9,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |