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 |
40,422,787,000
JPY
|
37,474,325,000
JPY
|
— | — | — | — |
38,400,251,000
JPY
|
— |
35,508,126,000
JPY
|
— |
| Cost of sales |
36,884,102,000
JPY
|
34,397,610,000
JPY
|
— | — | — | — |
34,343,872,000
JPY
|
— |
31,890,786,000
JPY
|
— |
| Gross profit (loss) |
3,538,685,000
JPY
|
3,076,714,000
JPY
|
— | — | — | — |
4,056,378,000
JPY
|
— |
3,617,339,000
JPY
|
— |
| Selling, general and administrative expenses |
2,361,612,000
JPY
|
2,044,784,000
JPY
|
— | — | — | — |
2,405,421,000
JPY
|
— |
2,109,410,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
20,387,000
JPY
|
— | — | — | — | — | — |
18,614,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
124,444,000
JPY
|
— | — | — | — | — | — |
128,056,000
JPY
|
— |
| Welfare expenses | — |
51,566,000
JPY
|
— | — | — | — | — | — |
53,420,000
JPY
|
— |
| Entertainment expenses | — |
5,653,000
JPY
|
— | — | — | — | — | — |
34,208,000
JPY
|
— |
| Taxes and dues | — |
93,906,000
JPY
|
— | — | — | — | — | — |
102,911,000
JPY
|
— |
| Depreciation |
82,083,000
JPY
|
80,363,000
JPY
|
— | — | — | — |
80,229,000
JPY
|
— |
79,117,000
JPY
|
— |
| Insurance expenses | — |
33,431,000
JPY
|
— | — | — | — | — | — |
34,941,000
JPY
|
— |
| Operating profit (loss) |
1,177,072,000
JPY
|
1,031,930,000
JPY
|
— | — | — | — |
1,650,957,000
JPY
|
— |
1,507,929,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
2,097,000
JPY
|
1,951,000
JPY
|
— | — | — | — |
1,044,000
JPY
|
— |
1,042,000
JPY
|
— |
| Dividend income |
72,501,000
JPY
|
212,913,000
JPY
|
— | — | — | — |
39,644,000
JPY
|
— |
127,258,000
JPY
|
— |
| Non-operating income |
176,645,000
JPY
|
236,833,000
JPY
|
— | — | — | — |
128,685,000
JPY
|
— |
166,021,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
16,489,000
JPY
|
15,490,000
JPY
|
— | — | — | — |
10,475,000
JPY
|
— |
9,782,000
JPY
|
— |
| Non-operating expenses |
25,208,000
JPY
|
23,621,000
JPY
|
— | — | — | — |
14,980,000
JPY
|
— |
14,223,000
JPY
|
— |
| Ordinary profit (loss) |
1,328,510,000
JPY
|
1,245,142,000
JPY
|
— | — | — | — |
1,764,662,000
JPY
|
— |
1,659,727,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
5,454,000
JPY
|
4,954,000
JPY
|
— | — | — | — |
9,752,000
JPY
|
— |
9,752,000
JPY
|
— |
| Extraordinary income |
5,454,000
JPY
|
4,954,000
JPY
|
— | — | — | — |
69,039,000
JPY
|
— |
69,039,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
89,000
JPY
|
— | — | — |
| Impairment losses |
605,000
JPY
|
605,000
JPY
|
— | — | — | — |
5,016,000
JPY
|
— |
5,016,000
JPY
|
— |
| Extraordinary losses |
13,840,000
JPY
|
13,054,000
JPY
|
— | — | — | — |
55,078,000
JPY
|
— |
54,988,000
JPY
|
— |
| Profit (loss) before income taxes |
1,320,124,000
JPY
|
1,237,042,000
JPY
|
— | — | — | — |
1,778,623,000
JPY
|
— |
1,673,779,000
JPY
|
— |
| Income taxes - current |
352,756,000
JPY
|
294,716,000
JPY
|
— | — | — | — |
520,023,000
JPY
|
— |
466,252,000
JPY
|
— |
| Income taxes - deferred |
71,992,000
JPY
|
64,812,000
JPY
|
— | — | — | — |
54,378,000
JPY
|
— |
45,760,000
JPY
|
— |
| Income taxes |
424,748,000
JPY
|
359,528,000
JPY
|
— | — | — | — |
574,402,000
JPY
|
— |
512,013,000
JPY
|
— |
| Profit (loss) |
895,375,000
JPY
|
877,513,000
JPY
|
877,513,000
JPY
|
877,513,000
JPY
|
877,513,000
JPY
|
1,161,765,000
JPY
|
1,204,221,000
JPY
|
1,161,765,000
JPY
|
1,161,765,000
JPY
|
1,161,765,000
JPY
|