Quarter Period 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
47,136,291,000
JPY
|
44,865,101,000
JPY
|
— | — | — | — |
43,292,426,000
JPY
|
— |
40,794,110,000
JPY
|
— |
| Cost of sales |
38,950,481,000
JPY
|
37,237,168,000
JPY
|
— | — | — | — |
35,797,652,000
JPY
|
— |
33,920,847,000
JPY
|
— |
| Gross profit (loss) |
8,185,810,000
JPY
|
7,627,932,000
JPY
|
— | — | — | — |
7,494,774,000
JPY
|
— |
6,873,262,000
JPY
|
— |
| Selling, general and administrative expenses |
5,399,584,000
JPY
|
4,995,805,000
JPY
|
— | — | — | — |
5,169,419,000
JPY
|
— |
4,779,565,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses |
701,691,000
JPY
|
652,230,000
JPY
|
— | — | — | — |
657,794,000
JPY
|
— |
613,475,000
JPY
|
— |
| Communication expenses |
50,026,000
JPY
|
— | — | — | — | — |
50,415,000
JPY
|
— | — | — |
| Depreciation |
69,720,000
JPY
|
55,931,000
JPY
|
— | — | — | — |
83,114,000
JPY
|
— |
69,318,000
JPY
|
— |
| Operating profit (loss) |
2,786,226,000
JPY
|
2,632,126,000
JPY
|
— | — | — | — |
2,325,354,000
JPY
|
— |
2,093,696,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
4,069,000
JPY
|
— | — | — | — | — |
2,696,000
JPY
|
— | — | — |
| Dividend income |
26,978,000
JPY
|
— | — | — | — | — |
21,161,000
JPY
|
— | — | — |
| Non-operating income |
75,782,000
JPY
|
121,563,000
JPY
|
— | — | — | — |
105,222,000
JPY
|
— |
120,983,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,334,000
JPY
|
1,137,000
JPY
|
— | — | — | — |
2,257,000
JPY
|
— |
1,705,000
JPY
|
— |
| Non-operating expenses |
8,750,000
JPY
|
8,083,000
JPY
|
— | — | — | — |
9,504,000
JPY
|
— |
8,952,000
JPY
|
— |
| Ordinary profit (loss) |
2,853,258,000
JPY
|
2,745,607,000
JPY
|
— | — | — | — |
2,421,072,000
JPY
|
— |
2,205,726,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income |
125,000,000
JPY
|
125,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
74,500,000
JPY
|
74,500,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
2,903,758,000
JPY
|
2,796,107,000
JPY
|
— | — | — | — |
2,421,072,000
JPY
|
— |
2,205,726,000
JPY
|
— |
| Income taxes - current |
984,044,000
JPY
|
913,826,000
JPY
|
— | — | — | — |
746,184,000
JPY
|
— |
653,511,000
JPY
|
— |
| Income taxes - deferred |
-34,502,000
JPY
|
-35,004,000
JPY
|
— | — | — | — |
6,888,000
JPY
|
— |
16,460,000
JPY
|
— |
| Income taxes |
949,541,000
JPY
|
878,822,000
JPY
|
— | — | — | — |
753,073,000
JPY
|
— |
669,972,000
JPY
|
— |
| Profit (loss) |
1,954,217,000
JPY
|
1,917,285,000
JPY
|
1,917,285,000
JPY
|
1,917,285,000
JPY
|
1,917,285,000
JPY
|
1,535,754,000
JPY
|
1,667,999,000
JPY
|
1,535,754,000
JPY
|
1,535,754,000
JPY
|
1,535,754,000
JPY
|