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 | — | — |
10,693,035,000
JPY
|
— | — |
61,843,000
JPY
|
9,351,065,000
JPY
|
— |
1,295,599,000
JPY
|
— |
10,016,557,000
JPY
|
10,708,507,000
JPY
|
— | — | — | — | — |
9,674,797,000
JPY
|
71,569,000
JPY
|
10,344,210,000
JPY
|
1,320,922,000
JPY
|
8,969,752,000
JPY
|
— |
10,362,244,000
JPY
|
| Cost of sales | — | — |
8,883,911,000
JPY
|
— | — | — | — | — | — | — |
8,301,585,000
JPY
|
— | — | — | — | — | — |
8,173,336,000
JPY
|
— |
8,755,756,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,809,123,000
JPY
|
— | — | — | — | — | — | — |
1,714,971,000
JPY
|
— | — | — | — | — | — |
1,501,460,000
JPY
|
— |
1,588,453,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
627,157,000
JPY
|
— | — | — | — | — | — | — |
588,058,000
JPY
|
— | — | — | — | — | — |
501,908,000
JPY
|
— |
541,202,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — |
186,632,000
JPY
|
— | — | — | — | — | — | — |
168,952,000
JPY
|
— | — | — | — | — | — |
179,620,000
JPY
|
— |
187,620,000
JPY
|
— | — | — | — |
| Bonuses | — | — |
15,744,000
JPY
|
— | — | — | — | — | — | — |
15,744,000
JPY
|
— | — | — | — | — | — |
14,458,000
JPY
|
— |
14,458,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
4,986,000
JPY
|
— | — | — | — | — | — | — |
4,986,000
JPY
|
— | — | — | — | — | — |
8,931,000
JPY
|
— |
8,931,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,422,387,000
JPY
|
— | — | — | — | — | — | — |
1,358,741,000
JPY
|
— | — | — | — | — | — |
1,321,710,000
JPY
|
— |
1,370,764,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
386,736,000
JPY
|
— | — |
29,938,000
JPY
|
1,045,119,000
JPY
|
— |
82,423,000
JPY
|
— |
356,230,000
JPY
|
1,157,481,000
JPY
|
— | — | — | — | — |
179,750,000
JPY
|
40,852,000
JPY
|
217,689,000
JPY
|
103,911,000
JPY
|
880,551,000
JPY
|
— |
1,025,316,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
5,901,000
JPY
|
— | — | — | — | — | — | — |
5,885,000
JPY
|
— | — | — | — | — | — |
7,028,000
JPY
|
— |
7,028,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
2,228,000
JPY
|
— | — | — | — | — | — | — |
2,228,000
JPY
|
— | — | — | — | — | — |
2,266,000
JPY
|
— |
2,266,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
39,596,000
JPY
|
— | — | — | — | — | — | — |
199,278,000
JPY
|
— | — | — | — | — | — |
199,104,000
JPY
|
— |
38,681,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
13,511,000
JPY
|
— | — | — | — | — | — | — |
12,811,000
JPY
|
— | — | — | — | — | — |
15,884,000
JPY
|
— |
16,404,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
28,431,000
JPY
|
— | — | — | — | — | — | — |
160,984,000
JPY
|
— | — | — | — | — | — |
159,536,000
JPY
|
— |
24,172,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
397,901,000
JPY
|
— | — | — | — | — | — | — |
394,524,000
JPY
|
— | — | — | — | — | — |
219,318,000
JPY
|
— |
232,198,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
13,264,000
JPY
|
— |
13,264,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
13,264,000
JPY
|
— |
13,264,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
17,820,000
JPY
|
— | — |
774,000
JPY
|
17,045,000
JPY
|
— |
JPY
|
17,820,000
JPY
|
17,820,000
JPY
|
— | — |
512,748,000
JPY
|
— | — | — |
512,748,000
JPY
|
JPY
|
512,748,000
JPY
|
218,800,000
JPY
|
293,947,000
JPY
|
— | — |
| Extraordinary losses | — | — |
37,489,000
JPY
|
— | — | — | — | — | — | — |
37,489,000
JPY
|
— | — | — | — | — | — |
618,550,000
JPY
|
— |
618,550,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
360,411,000
JPY
|
— | — | — | — | — | — | — |
357,035,000
JPY
|
— | — | — | — | — | — |
-385,967,000
JPY
|
— |
-373,087,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
52,743,000
JPY
|
— | — | — | — | — | — | — |
49,539,000
JPY
|
— | — | — | — | — | — |
50,099,000
JPY
|
— |
55,352,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
9,567,000
JPY
|
— | — | — | — | — | — | — |
9,591,000
JPY
|
— | — | — | — | — | — |
-3,096,000
JPY
|
— |
-3,130,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
62,310,000
JPY
|
— | — | — | — | — | — | — |
59,130,000
JPY
|
— | — | — | — | — | — |
47,002,000
JPY
|
— |
52,221,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
297,905,000
JPY
|
298,101,000
JPY
|
— |
297,905,000
JPY
|
— | — |
297,905,000
JPY
|
— | — |
297,905,000
JPY
|
— | — | — |
-432,969,000
JPY
|
-432,969,000
JPY
|
— |
-432,969,000
JPY
|
— |
-425,309,000
JPY
|
— | — |
-432,969,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
298,101,000
JPY
|
— |
298,101,000
JPY
|
298,101,000
JPY
|
— | — | — | — | — | — | — | — |
-425,309,000
JPY
|
— | — | — |
-425,309,000
JPY
|
— | — |
-425,309,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
-63,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,843,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-63,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,843,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
234,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-344,465,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
234,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-344,465,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |