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 |
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 | — |
49,038,948,000
JPY
|
42,050,514,000
JPY
|
— | — | — | — | — | — |
45,581,356,000
JPY
|
— | — |
38,077,797,000
JPY
|
— |
| Cost of sales | — |
24,411,589,000
JPY
|
23,553,328,000
JPY
|
— | — | — | — | — | — |
22,155,520,000
JPY
|
— | — |
21,068,048,000
JPY
|
— |
| Gross profit (loss) | — |
24,627,358,000
JPY
|
18,497,185,000
JPY
|
— | — | — | — | — | — |
23,425,836,000
JPY
|
— | — |
17,009,749,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
499,443,000
JPY
|
248,309,000
JPY
|
— | — | — | — | — | — |
439,241,000
JPY
|
— | — |
235,879,000
JPY
|
— |
| Depreciation | — |
721,919,000
JPY
|
395,347,000
JPY
|
— | — | — | — | — | — |
670,487,000
JPY
|
— | — |
362,112,000
JPY
|
— |
| Selling, general and administrative expenses | — |
13,985,069,000
JPY
|
9,420,154,000
JPY
|
— | — | — | — | — | — |
11,949,745,000
JPY
|
— | — |
8,094,018,000
JPY
|
— |
| Operating profit (loss) | — |
10,642,289,000
JPY
|
9,077,030,000
JPY
|
— | — | — | — | — | — |
11,476,090,000
JPY
|
— | — |
8,915,730,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
101,796,000
JPY
|
13,284,000
JPY
|
— | — | — | — | — | — |
100,738,000
JPY
|
— | — |
11,288,000
JPY
|
— |
| Dividend income | — |
224,076,000
JPY
|
583,181,000
JPY
|
— | — | — | — | — | — |
172,835,000
JPY
|
— | — |
1,170,387,000
JPY
|
— |
| Gain on sale of securities | — |
4,678,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — |
504,001,000
JPY
|
741,051,000
JPY
|
— | — | — | — | — | — |
996,874,000
JPY
|
— | — |
1,895,255,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
52,448,000
JPY
|
45,722,000
JPY
|
— | — | — | — | — | — |
42,961,000
JPY
|
— | — |
40,036,000
JPY
|
— |
| Loss on sale of securities | — |
JPY
|
— | — | — | — | — | — | — |
142,306,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
315,308,000
JPY
|
61,734,000
JPY
|
— | — | — | — | — | — |
200,823,000
JPY
|
— | — |
40,727,000
JPY
|
— |
| Ordinary profit (loss) | — |
10,830,981,000
JPY
|
9,756,347,000
JPY
|
— | — | — | — | — | — |
12,272,142,000
JPY
|
— | — |
10,770,257,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
99,000
JPY
|
JPY
|
— | — | — | — | — | — |
108,428,000
JPY
|
— | — |
107,872,000
JPY
|
— |
| Extraordinary income | — |
517,412,000
JPY
|
517,312,000
JPY
|
— | — | — | — | — | — |
108,428,000
JPY
|
— | — |
107,872,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — |
5,666,000
JPY
|
— | — |
5,666,000
JPY
|
— |
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — |
76,610,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
JPY
|
— | — | — | — | — | — |
82,277,000
JPY
|
— | — |
5,666,000
JPY
|
— |
| Profit (loss) before income taxes | — |
11,348,394,000
JPY
|
10,273,660,000
JPY
|
— | — | — | — | — | — |
12,298,293,000
JPY
|
— | — |
10,872,463,000
JPY
|
— |
| Income taxes - current | — |
3,586,647,000
JPY
|
3,017,579,000
JPY
|
— | — | — | — | — | — |
3,437,358,000
JPY
|
— | — |
2,554,920,000
JPY
|
— |
| Income taxes - deferred | — |
-245,216,000
JPY
|
-155,476,000
JPY
|
— | — | — | — | — | — |
482,267,000
JPY
|
— | — |
473,105,000
JPY
|
— |
| Income taxes | — |
3,341,430,000
JPY
|
2,862,102,000
JPY
|
— | — | — | — | — | — |
3,919,625,000
JPY
|
— | — |
3,028,025,000
JPY
|
— |
| Profit (loss) | — |
8,006,964,000
JPY
|
7,411,557,000
JPY
|
7,411,557,000
JPY
|
7,411,557,000
JPY
|
— |
7,411,557,000
JPY
|
— |
7,844,438,000
JPY
|
8,378,667,000
JPY
|
— |
7,844,438,000
JPY
|
7,844,438,000
JPY
|
7,844,438,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-593,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
8,007,557,000
JPY
|
8,007,557,000
JPY
|
— | — | — |
8,007,557,000
JPY
|
— |
8,378,667,000
JPY
|
— |
8,378,667,000
JPY
|
8,378,667,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-348,444,000
JPY
|
— | — | — | — | — | — | — |
1,747,835,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
934,280,000
JPY
|
— | — | — | — | — | — | — |
784,886,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
585,835,000
JPY
|
— | — | — | — | — | — | — |
2,532,721,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
8,592,799,000
JPY
|
— | — | — | — | — | — | — |
10,911,389,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
8,593,435,000
JPY
|
— | — | — | — | — | — | — |
10,911,389,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-635,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |