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 | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— |
| Welfare expenses | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
| Entertainment expenses | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Taxes and dues | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— |
| Depreciation | — |
510,000,000
JPY
|
490,000,000
JPY
|
— | — | — | — | — | — |
366,000,000
JPY
|
— | — |
364,000,000
JPY
|
— |
| Insurance expenses | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
10,656,000,000
JPY
|
9,329,000,000
JPY
|
— | — | — | — | — | — |
9,464,000,000
JPY
|
— | — |
8,330,000,000
JPY
|
— |
| Operating profit (loss) | — |
11,346,000,000
JPY
|
7,989,000,000
JPY
|
— | — | — | — | — | — |
9,235,000,000
JPY
|
— | — |
5,962,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
109,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Dividend income | — |
532,000,000
JPY
|
2,714,000,000
JPY
|
— | — | — | — | — | — |
428,000,000
JPY
|
— | — |
1,830,000,000
JPY
|
— |
| Non-operating income | — |
724,000,000
JPY
|
2,770,000,000
JPY
|
— | — | — | — | — | — |
574,000,000
JPY
|
— | — |
1,920,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
10,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
| Non-operating expenses | — |
93,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
11,976,000,000
JPY
|
10,725,000,000
JPY
|
— | — | — | — | — | — |
9,725,000,000
JPY
|
— | — |
7,864,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
2,049,000,000
JPY
|
2,049,000,000
JPY
|
— | — | — | — | — | — |
505,000,000
JPY
|
— | — |
505,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
| Extraordinary losses | — |
103,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
13,922,000,000
JPY
|
12,671,000,000
JPY
|
— | — | — | — | — | — |
10,207,000,000
JPY
|
— | — |
8,346,000,000
JPY
|
— |
| Income taxes - current | — |
4,882,000,000
JPY
|
3,676,000,000
JPY
|
— | — | — | — | — | — |
3,171,000,000
JPY
|
— | — |
2,215,000,000
JPY
|
— |
| Income taxes - deferred | — |
-616,000,000
JPY
|
-560,000,000
JPY
|
— | — | — | — | — | — |
-132,000,000
JPY
|
— | — |
-105,000,000
JPY
|
— |
| Income taxes | — |
4,265,000,000
JPY
|
3,116,000,000
JPY
|
— | — | — | — | — | — |
3,038,000,000
JPY
|
— | — |
2,110,000,000
JPY
|
— |
| Profit (loss) | — |
9,656,000,000
JPY
|
9,555,000,000
JPY
|
9,555,000,000
JPY
|
9,555,000,000
JPY
|
— |
9,555,000,000
JPY
|
— |
6,236,000,000
JPY
|
7,168,000,000
JPY
|
— |
6,236,000,000
JPY
|
6,236,000,000
JPY
|
6,236,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
9,656,000,000
JPY
|
9,656,000,000
JPY
|
— | — | — |
9,656,000,000
JPY
|
— |
7,168,000,000
JPY
|
— |
7,168,000,000
JPY
|
7,168,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,786,000,000
JPY
|
— | — | — | — | — | — | — |
3,320,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
513,000,000
JPY
|
— | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-2,272,000,000
JPY
|
— | — | — | — | — | — | — |
3,694,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
7,384,000,000
JPY
|
— | — | — | — | — | — | — |
10,863,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,384,000,000
JPY
|
— | — | — | — | — | — | — |
10,863,000,000
JPY
|
— | — | — | — |