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 |
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 |
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 | — | — |
8,536,884,000
JPY
|
— | — |
472,501,000
JPY
|
— |
177,159,000
JPY
|
197,621,000
JPY
|
317,971,000
JPY
|
385,270,000
JPY
|
800,798,000
JPY
|
8,836,319,000
JPY
|
6,682,618,000
JPY
|
7,780,356,000
JPY
|
9,033,940,000
JPY
|
-497,055,000
JPY
|
— |
8,285,203,000
JPY
|
215,066,000
JPY
|
— | — |
-484,543,000
JPY
|
— |
7,395,500,000
JPY
|
177,517,000
JPY
|
8,015,726,000
JPY
|
848,488,000
JPY
|
436,191,000
JPY
|
307,962,000
JPY
|
— |
385,162,000
JPY
|
8,500,270,000
JPY
|
6,129,880,000
JPY
|
| Cost of sales | — | — |
6,146,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,136,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,799,579,000
JPY
|
— |
5,780,070,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,643,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,595,920,000
JPY
|
— |
2,235,656,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — |
159,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,322,000
JPY
|
— |
131,882,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — |
30,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,687,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
88,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,300,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — |
137,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,857,000
JPY
|
— | — | — | — | — | — | — |
| Supplies expenses | — | — |
100,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,771,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — |
39,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,439,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
33,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,389,000
JPY
|
— |
35,641,000
JPY
|
— | — | — | — | — | — | — |
| Repair expenses | — | — |
19,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,745,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,952,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,214,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,157,882,000
JPY
|
— |
1,796,409,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
437,102,000
JPY
|
— | — |
39,160,000
JPY
|
— |
49,768,000
JPY
|
1,091,000
JPY
|
49,875,000
JPY
|
-26,550,000
JPY
|
70,057,000
JPY
|
744,016,000
JPY
|
561,704,000
JPY
|
429,507,000
JPY
|
745,107,000
JPY
|
-308,005,000
JPY
|
— |
701,083,000
JPY
|
3,260,000
JPY
|
— | — |
-265,096,000
JPY
|
— |
438,038,000
JPY
|
53,433,000
JPY
|
439,247,000
JPY
|
32,364,000
JPY
|
-15,802,000
JPY
|
57,410,000
JPY
|
— |
25,816,000
JPY
|
704,344,000
JPY
|
547,860,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — |
179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
702,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
10,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,871,000
JPY
|
— |
11,054,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
7,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,147,000
JPY
|
— |
8,969,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
10,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,969,000
JPY
|
— |
9,790,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
436,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
432,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
442,940,000
JPY
|
— |
440,511,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — |
348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
583,000
JPY
|
— | — | — | — | — | — | — | — | — |
512,000
JPY
|
— |
231,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
9,796,000
JPY
|
JPY
|
— | — |
JPY
|
— |
9,796,000
JPY
|
JPY
|
9,796,000
JPY
|
JPY
|
9,796,000
JPY
|
JPY
|
— |
JPY
|
9,796,000
JPY
|
JPY
|
| Extraordinary losses | — | — |
892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,096,000
JPY
|
— |
12,923,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
435,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
432,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
430,356,000
JPY
|
— |
427,819,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
70,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,887,000
JPY
|
— |
69,759,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
56,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
-63,753,000
JPY
|
— |
-65,203,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
127,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,745,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,134,000
JPY
|
— |
4,556,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
308,412,000
JPY
|
308,645,000
JPY
|
— |
308,412,000
JPY
|
— |
308,412,000
JPY
|
— | — | — | — | — | — | — |
308,412,000
JPY
|
— | — | — | — | — |
428,222,000
JPY
|
428,222,000
JPY
|
— | — |
428,222,000
JPY
|
— |
423,262,000
JPY
|
— | — | — |
428,222,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
308,645,000
JPY
|
— |
308,645,000
JPY
|
308,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
423,262,000
JPY
|
— | — | — | — | — |
423,262,000
JPY
|
— | — |
423,262,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,062,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,062,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
309,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
433,325,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
309,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
433,325,000
JPY
|
— | — | — | — | — | — | — |