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 |
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 | — | — | — |
7,700,028,000
JPY
|
— | — |
3,606,122,000
JPY
|
— |
9,079,000
JPY
|
4,085,785,000
JPY
|
7,691,908,000
JPY
|
2,797,218,000
JPY
|
7,700,988,000
JPY
|
-960,000
JPY
|
— |
7,460,167,000
JPY
|
14,878,000
JPY
|
— | — |
-240,000
JPY
|
— |
2,908,079,000
JPY
|
3,632,631,000
JPY
|
3,827,535,000
JPY
|
— |
7,474,805,000
JPY
|
— |
7,475,045,000
JPY
|
| Cost of sales | — | — | — |
4,649,250,000
JPY
|
— | — | — | — | — | — | — |
1,049,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,078,386,000
JPY
|
— | — | — |
4,519,116,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,050,777,000
JPY
|
— | — | — | — | — | — | — |
1,747,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,829,693,000
JPY
|
— | — | — |
2,955,689,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
162,981,000
JPY
|
— | — | — | — | — | — | — |
120,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,246,000
JPY
|
— | — | — |
145,669,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — |
96,628,000
JPY
|
— | — | — | — | — | — | — |
72,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,926,000
JPY
|
— | — | — |
129,657,000
JPY
|
— | — |
| Depreciation | — | — | — |
58,417,000
JPY
|
— | — | — | — | — | — | — |
38,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,879,000
JPY
|
— | — | — |
67,875,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— |
149,761,000
JPY
|
— | — |
67,190,000
JPY
|
— |
JPY
|
82,570,000
JPY
|
149,761,000
JPY
|
— |
149,761,000
JPY
|
JPY
|
— |
141,554,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
58,751,000
JPY
|
82,803,000
JPY
|
JPY
|
141,554,000
JPY
|
— |
141,554,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,610,063,000
JPY
|
— | — | — | — | — | — | — |
1,706,064,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,742,717,000
JPY
|
— | — | — |
2,572,609,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
440,714,000
JPY
|
— | — |
87,514,000
JPY
|
— |
-3,287,000
JPY
|
356,487,000
JPY
|
444,001,000
JPY
|
41,421,000
JPY
|
440,714,000
JPY
|
JPY
|
— |
386,794,000
JPY
|
-3,714,000
JPY
|
— | — |
JPY
|
— |
86,976,000
JPY
|
134,782,000
JPY
|
252,012,000
JPY
|
— |
383,080,000
JPY
|
— |
383,080,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
1,688,000
JPY
|
— | — | — | — | — | — | — |
2,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,117,000
JPY
|
— | — | — |
58,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
80,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
50,213,000
JPY
|
— | — | — | — | — | — | — |
102,251,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,102,000
JPY
|
— | — | — |
19,283,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,777,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
13,396,000
JPY
|
— | — | — | — | — | — | — |
7,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,200,000
JPY
|
— | — | — |
13,845,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
477,531,000
JPY
|
— | — | — | — | — | — | — |
136,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,877,000
JPY
|
— | — | — |
388,518,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,502,000
JPY
|
— | — | — | — | — | — | — |
1,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,518,000
JPY
|
— | — | — |
10,518,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,502,000
JPY
|
— | — | — | — | — | — | — |
1,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,518,000
JPY
|
— | — | — |
10,518,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
816,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— |
55,849,000
JPY
|
— | — |
JPY
|
— |
JPY
|
55,849,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
26,535,000
JPY
|
JPY
|
26,535,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
55,849,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,258,000
JPY
|
— | — | — |
27,352,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
423,183,000
JPY
|
— | — | — | — | — | — | — |
137,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,137,000
JPY
|
— | — | — |
371,683,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
183,245,000
JPY
|
— | — | — | — | — | — | — |
20,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,244,000
JPY
|
— | — | — |
149,103,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-1,866,000
JPY
|
— | — | — | — | — | — | — |
31,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,273,000
JPY
|
— | — | — |
-25,264,000
JPY
|
— | — |
| Income taxes | — | — | — |
181,379,000
JPY
|
— | — | — | — | — | — | — |
51,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,517,000
JPY
|
— | — | — |
123,838,000
JPY
|
— | — |
| Profit (loss) | — | — |
86,288,000
JPY
|
241,804,000
JPY
|
— |
86,288,000
JPY
|
— |
86,288,000
JPY
|
— | — | — |
86,288,000
JPY
|
— | — | — | — | — |
72,620,000
JPY
|
72,620,000
JPY
|
— | — |
72,620,000
JPY
|
— | — | — |
247,845,000
JPY
|
72,620,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,182,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
242,700,000
JPY
|
— | — |
242,700,000
JPY
|
242,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,662,000
JPY
|
— | — | — | — | — |
242,662,000
JPY
|
— | — | — | — |
242,662,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
-989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,036,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,036,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
240,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,882,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
241,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,699,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,182,000
JPY
|
— | — |