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 |
8,838,895,000
JPY
|
8,735,056,000
JPY
|
— | — | — | — |
8,498,973,000
JPY
|
— |
8,327,284,000
JPY
|
— |
| Cost of sales |
2,095,426,000
JPY
|
2,003,644,000
JPY
|
— | — | — | — |
2,099,018,000
JPY
|
— |
1,977,204,000
JPY
|
— |
| Gross profit (loss) |
6,743,469,000
JPY
|
6,731,412,000
JPY
|
— | — | — | — |
6,399,955,000
JPY
|
— |
6,350,079,000
JPY
|
— |
| Selling, general and administrative expenses |
6,572,450,000
JPY
|
6,511,083,000
JPY
|
— | — | — | — |
6,370,555,000
JPY
|
— |
6,252,878,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
152,669,000
JPY
|
— | — | — | — | — | — |
82,259,000
JPY
|
— |
| Operating profit (loss) |
171,019,000
JPY
|
220,329,000
JPY
|
— | — | — | — |
29,399,000
JPY
|
— |
97,201,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
404,000
JPY
|
— | — | — | — | — |
88,000
JPY
|
— | — | — |
| Dividend income |
7,587,000
JPY
|
— | — | — | — | — |
6,663,000
JPY
|
— | — | — |
| Non-operating income |
12,308,000
JPY
|
11,769,000
JPY
|
— | — | — | — |
22,659,000
JPY
|
— |
11,608,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,000
JPY
|
18,000
JPY
|
— | — | — | — |
372,000
JPY
|
— |
157,000
JPY
|
— |
| Non-operating expenses |
10,982,000
JPY
|
10,062,000
JPY
|
— | — | — | — |
8,075,000
JPY
|
— |
5,382,000
JPY
|
— |
| Ordinary profit (loss) |
172,344,000
JPY
|
222,036,000
JPY
|
— | — | — | — |
43,983,000
JPY
|
— |
103,426,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,612,000
JPY
|
2,612,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary income |
2,612,000
JPY
|
2,612,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
16,871,000
JPY
|
16,871,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses |
35,798,000
JPY
|
77,877,000
JPY
|
— | — | — | — |
18,167,000
JPY
|
— |
23,352,000
JPY
|
— |
| Profit (loss) before income taxes |
139,158,000
JPY
|
146,770,000
JPY
|
— | — | — | — |
25,816,000
JPY
|
— |
80,074,000
JPY
|
— |
| Income taxes - current |
81,665,000
JPY
|
81,177,000
JPY
|
— | — | — | — |
52,448,000
JPY
|
— |
52,018,000
JPY
|
— |
| Income taxes - deferred |
-78,779,000
JPY
|
-78,779,000
JPY
|
— | — | — | — |
-283,000
JPY
|
— |
-283,000
JPY
|
— |
| Income taxes |
2,886,000
JPY
|
2,397,000
JPY
|
— | — | — | — |
52,164,000
JPY
|
— |
51,734,000
JPY
|
— |
| Profit (loss) |
136,272,000
JPY
|
144,372,000
JPY
|
144,372,000
JPY
|
144,372,000
JPY
|
144,372,000
JPY
|
28,339,000
JPY
|
-26,348,000
JPY
|
28,339,000
JPY
|
28,339,000
JPY
|
28,339,000
JPY
|