Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — |
14,287,096,000
JPY
|
— | — |
62,479,000
JPY
|
— |
67,440,000
JPY
|
13,618,459,000
JPY
|
14,182,416,000
JPY
|
14,312,336,000
JPY
|
-25,240,000
JPY
|
— | — | — |
-23,887,000
JPY
|
— |
12,645,699,000
JPY
|
— |
13,102,403,000
JPY
|
13,001,243,000
JPY
|
62,596,000
JPY
|
— |
13,126,290,000
JPY
|
62,450,000
JPY
|
| Cost of sales | — | — | — |
11,157,104,000
JPY
|
— | — | — | — | — |
10,588,595,000
JPY
|
— | — | — | — | — | — | — | — |
9,858,281,000
JPY
|
— |
10,299,475,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,129,992,000
JPY
|
— | — | — | — | — |
3,029,863,000
JPY
|
— | — | — | — | — | — | — | — |
2,787,418,000
JPY
|
— |
2,802,927,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
915,865,000
JPY
|
— | — | — | — | — |
997,775,000
JPY
|
— | — | — | — | — | — | — | — |
831,347,000
JPY
|
— |
742,827,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
43,744,000
JPY
|
— | — | — | — | — | — | — | — |
51,077,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
23,458,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
23,458,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
5,059,000
JPY
|
5,059,000
JPY
|
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,351,704,000
JPY
|
— | — | — | — | — |
2,248,012,000
JPY
|
— | — | — | — | — | — | — | — |
2,073,857,000
JPY
|
— |
2,099,976,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
778,287,000
JPY
|
— | — |
24,487,000
JPY
|
— |
-3,900,000
JPY
|
781,850,000
JPY
|
810,629,000
JPY
|
831,217,000
JPY
|
-52,930,000
JPY
|
— | — | — |
-53,009,000
JPY
|
— |
713,560,000
JPY
|
— |
702,950,000
JPY
|
743,602,000
JPY
|
-9,863,000
JPY
|
— |
755,960,000
JPY
|
22,221,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
152,000
JPY
|
— | — | — | — | — |
3,772,000
JPY
|
— | — | — | — | — | — | — | — |
2,912,000
JPY
|
— |
2,386,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
19,428,000
JPY
|
— | — | — | — | — |
26,141,000
JPY
|
— | — | — | — | — | — | — | — |
24,431,000
JPY
|
— |
37,385,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
25,382,000
JPY
|
— | — | — | — | — |
21,824,000
JPY
|
— | — | — | — | — | — | — | — |
18,557,000
JPY
|
— |
22,724,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
39,158,000
JPY
|
— | — | — | — | — |
67,478,000
JPY
|
— | — | — | — | — | — | — | — |
62,265,000
JPY
|
— |
29,210,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
758,557,000
JPY
|
— | — | — | — | — |
740,513,000
JPY
|
— | — | — | — | — | — | — | — |
675,725,000
JPY
|
— |
711,125,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
149,000
JPY
|
— | — | — | — | — |
149,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
2,675,000
JPY
|
— | — | — | — | — |
2,675,000
JPY
|
— | — | — | — | — | — | — | — |
6,172,000
JPY
|
— |
6,172,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
77,496,000
JPY
|
— | — |
JPY
|
— |
JPY
|
77,629,000
JPY
|
77,496,000
JPY
|
— | — | — | — | — | — | — |
64,655,000
JPY
|
JPY
|
64,621,000
JPY
|
64,621,000
JPY
|
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — |
99,815,000
JPY
|
— | — | — | — | — |
77,629,000
JPY
|
— | — | — | — | — | — | — | — |
64,655,000
JPY
|
— |
64,621,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
661,417,000
JPY
|
— | — | — | — | — |
665,559,000
JPY
|
— | — | — | — | — | — | — | — |
617,243,000
JPY
|
— |
652,676,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
197,440,000
JPY
|
— | — | — | — | — |
189,634,000
JPY
|
— | — | — | — | — | — | — | — |
213,531,000
JPY
|
— |
214,963,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
2,496,000
JPY
|
— | — | — | — | — |
2,746,000
JPY
|
— | — | — | — | — | — | — | — |
6,495,000
JPY
|
— |
3,903,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
199,937,000
JPY
|
— | — | — | — | — |
192,380,000
JPY
|
— | — | — | — | — | — | — | — |
220,026,000
JPY
|
— |
218,867,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
473,179,000
JPY
|
461,479,000
JPY
|
— |
473,179,000
JPY
|
— |
473,179,000
JPY
|
— |
473,179,000
JPY
|
— | — | — | — |
397,216,000
JPY
|
397,216,000
JPY
|
— | — |
397,216,000
JPY
|
— |
433,809,000
JPY
|
— | — |
397,216,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
461,479,000
JPY
|
— | — |
461,479,000
JPY
|
461,479,000
JPY
|
— | — | — | — | — | — | — | — |
433,809,000
JPY
|
— | — | — |
433,809,000
JPY
|
— | — |
433,809,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
25,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,867,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
25,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,867,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
487,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,941,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
487,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,941,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |