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 |
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 |
20,027,211,000
JPY
|
20,204,963,000
JPY
|
— |
20,204,963,000
JPY
|
— |
JPY
|
177,752,000
JPY
|
178,376,000
JPY
|
20,104,163,000
JPY
|
JPY
|
19,925,787,000
JPY
|
— | — |
20,104,163,000
JPY
|
| Cost of sales | — |
18,384,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,341,934,000
JPY
|
| Gross profit (loss) | — |
1,820,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,762,229,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Storage costs | — |
98,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,477,000
JPY
|
| Remuneration for directors (and other officers) | — |
54,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,025,000
JPY
|
| Welfare expenses | — |
158,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,995,000
JPY
|
| Taxes and dues | — |
19,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,268,000
JPY
|
| Depreciation | — |
43,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,048,000
JPY
|
| Selling, general and administrative expenses | — |
1,662,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,600,413,000
JPY
|
| Operating profit (loss) |
183,679,000
JPY
|
157,055,000
JPY
|
— |
215,867,000
JPY
|
— |
-58,812,000
JPY
|
32,188,000
JPY
|
39,673,000
JPY
|
213,820,000
JPY
|
-52,004,000
JPY
|
174,147,000
JPY
|
— | — |
161,815,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
185,000
JPY
|
| Dividend income | — |
21,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,473,000
JPY
|
| Non-operating income | — |
28,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,673,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
3,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,784,000
JPY
|
| Non-operating expenses | — |
3,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,888,000
JPY
|
| Ordinary profit (loss) | — |
181,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,599,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
649,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses |
20,767,000
JPY
|
20,767,000
JPY
|
— |
20,767,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
| Extraordinary losses | — |
47,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,778,000
JPY
|
| Profit (loss) before income taxes | — |
134,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,471,000
JPY
|
| Income taxes - current | — |
50,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,502,000
JPY
|
| Income taxes - deferred | — |
-96,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,693,000
JPY
|
| Income taxes | — |
-46,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,809,000
JPY
|
| Profit (loss) | — |
181,119,000
JPY
|
181,119,000
JPY
|
— |
181,119,000
JPY
|
— | — | — | — | — | — |
162,661,000
JPY
|
162,661,000
JPY
|
162,661,000
JPY
|