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 |
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 | — | — | — |
23,717,112,000
JPY
|
— | — | — |
557,284,000
JPY
|
23,755,096,000
JPY
|
23,174,652,000
JPY
|
21,988,557,000
JPY
|
23,159,000
JPY
|
-37,983,000
JPY
|
— |
20,238,026,000
JPY
|
— | — |
-30,920,000
JPY
|
— |
19,234,927,000
JPY
|
— |
20,207,106,000
JPY
|
— |
23,173,000
JPY
|
508,035,000
JPY
|
19,706,818,000
JPY
|
| Cost of sales | — | — | — |
20,093,860,000
JPY
|
— | — | — | — | — | — |
18,563,623,000
JPY
|
— | — | — | — | — | — | — | — |
16,617,306,000
JPY
|
— |
17,373,448,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
3,623,252,000
JPY
|
— | — | — | — | — | — |
3,424,934,000
JPY
|
— | — | — | — | — | — | — | — |
2,617,620,000
JPY
|
— |
2,833,657,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — |
17,230,000
JPY
|
— | — | — | — | — | — |
17,230,000
JPY
|
— | — | — | — | — | — | — | — |
32,526,000
JPY
|
— |
32,526,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
35,265,000
JPY
|
— | — | — | — | — | — | — | — |
11,411,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
164,090,000
JPY
|
— | — | — | — | — | — |
73,140,000
JPY
|
— | — | — | — | — | — | — | — |
74,010,000
JPY
|
— |
149,378,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
18,158,000
JPY
|
— | — | — | — | — | — | — | — |
23,754,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — |
33,276,000
JPY
|
— | — | — | — | — | — | — | — |
61,094,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
70,468,000
JPY
|
— | — | — | — | — | — | — | — |
59,388,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
26,632,000
JPY
|
— | — | — | — | — | — | — | — |
27,502,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
4,335,000
JPY
|
— | — | — |
JPY
|
4,335,000
JPY
|
4,335,000
JPY
|
— |
JPY
|
JPY
|
— |
4,335,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
4,335,000
JPY
|
— |
JPY
|
JPY
|
4,335,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,507,839,000
JPY
|
— | — | — | — | — | — |
2,183,138,000
JPY
|
— | — | — | — | — | — | — | — |
2,023,383,000
JPY
|
— |
2,312,721,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
1,115,412,000
JPY
|
— | — | — |
4,701,000
JPY
|
1,115,412,000
JPY
|
1,103,689,000
JPY
|
1,241,796,000
JPY
|
7,021,000
JPY
|
JPY
|
— |
520,935,000
JPY
|
— | — |
JPY
|
— |
594,236,000
JPY
|
— |
520,935,000
JPY
|
— |
6,665,000
JPY
|
8,139,000
JPY
|
506,130,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
1,977,000
JPY
|
— | — | — | — | — | — |
13,970,000
JPY
|
— | — | — | — | — | — | — | — |
8,252,000
JPY
|
— |
844,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
16,320,000
JPY
|
— | — | — | — | — | — |
16,564,000
JPY
|
— | — | — | — | — | — | — | — |
10,812,000
JPY
|
— |
9,712,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
50,254,000
JPY
|
— | — | — | — | — | — |
50,475,000
JPY
|
— | — | — | — | — | — | — | — |
49,895,000
JPY
|
— |
42,508,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
75,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
952,000
JPY
|
— | — | — | — | — | — |
1,072,000
JPY
|
— | — | — | — | — | — | — | — |
648,000
JPY
|
— |
5,667,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,164,713,000
JPY
|
— | — | — | — | — | — |
1,291,198,000
JPY
|
— | — | — | — | — | — | — | — |
643,483,000
JPY
|
— |
557,777,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
20,059,000
JPY
|
— | — | — | — | — | — |
14,449,000
JPY
|
— | — | — | — | — | — | — | — |
44,699,000
JPY
|
— |
46,899,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
20,059,000
JPY
|
— | — | — | — | — | — |
29,516,000
JPY
|
— | — | — | — | — | — | — | — |
44,699,000
JPY
|
— |
46,899,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
50,185,000
JPY
|
— | — | — | — | — | — |
149,898,000
JPY
|
— | — | — | — | — | — | — | — |
51,247,000
JPY
|
— |
163,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,134,587,000
JPY
|
— | — | — | — | — | — |
1,170,816,000
JPY
|
— | — | — | — | — | — | — | — |
636,936,000
JPY
|
— |
604,513,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
420,949,000
JPY
|
— | — | — | — | — | — |
411,027,000
JPY
|
— | — | — | — | — | — | — | — |
145,381,000
JPY
|
— |
151,223,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-38,967,000
JPY
|
— | — | — | — | — | — |
-39,643,000
JPY
|
— | — | — | — | — | — | — | — |
59,051,000
JPY
|
— |
61,228,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
381,982,000
JPY
|
— | — | — | — | — | — |
371,384,000
JPY
|
— | — | — | — | — | — | — | — |
204,433,000
JPY
|
— |
212,451,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
799,431,000
JPY
|
752,605,000
JPY
|
— |
799,431,000
JPY
|
799,431,000
JPY
|
— | — | — |
799,431,000
JPY
|
— | — | — | — |
432,503,000
JPY
|
432,503,000
JPY
|
— | — |
432,503,000
JPY
|
— |
392,061,000
JPY
|
432,503,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,004,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
749,323,000
JPY
|
— | — |
749,323,000
JPY
|
749,323,000
JPY
|
— | — | — | — | — | — | — | — |
388,057,000
JPY
|
— | — | — | — |
388,057,000
JPY
|
— | — |
388,057,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
96,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,415,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-886,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
96,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,529,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
849,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
480,591,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
845,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,586,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,004,000
JPY
|
— | — | — | — |