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 |
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 |
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 | — | — |
10,642,206,000
JPY
|
2,127,020,000
JPY
|
12,769,226,000
JPY
|
— | — | — | — | — |
12,036,049,000
JPY
|
12,769,226,000
JPY
|
JPY
|
— |
10,980,427,000
JPY
|
— | — |
JPY
|
2,088,389,000
JPY
|
— |
12,269,685,000
JPY
|
13,068,816,000
JPY
|
— |
13,068,816,000
JPY
|
| Cost of sales | — | — | — | — |
7,510,449,000
JPY
|
— | — | — | — | — |
7,155,814,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,532,009,000
JPY
|
7,983,551,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
5,258,777,000
JPY
|
— | — | — | — | — |
4,880,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,737,676,000
JPY
|
5,085,265,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
538,607,000
JPY
|
— | — | — | — | — |
500,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
469,408,000
JPY
|
498,809,000
JPY
|
— | — |
| Salaries | — | — | — | — |
1,219,700,000
JPY
|
— | — | — | — | — |
1,037,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
972,156,000
JPY
|
1,154,994,000
JPY
|
— | — |
| Bonuses | — | — | — | — |
77,007,000
JPY
|
— | — | — | — | — |
69,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,626,000
JPY
|
73,801,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — |
376,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
355,569,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — |
13,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,214,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — |
80,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,991,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — |
27,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,047,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
112,246,000
JPY
|
— | — | — | — | — |
105,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,238,000
JPY
|
102,157,000
JPY
|
— | — |
| Repair expenses | — | — | — | — |
57,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,321,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
4,951,130,000
JPY
|
— | — | — | — | — |
4,644,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,530,413,000
JPY
|
4,832,713,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
307,646,000
JPY
|
— | — | — | — | — |
235,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,262,000
JPY
|
252,551,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
17,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,240,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
242,578,000
JPY
|
— | — | — | — | — |
257,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,728,000
JPY
|
215,599,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
27,187,000
JPY
|
— | — | — | — | — |
23,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,893,000
JPY
|
22,896,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
18,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,547,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
133,015,000
JPY
|
— | — | — | — | — |
107,470,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,139,000
JPY
|
112,874,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
584,892,000
JPY
|
12,237,000
JPY
|
417,209,000
JPY
|
— | — | — | — | — |
385,524,000
JPY
|
597,130,000
JPY
|
-179,921,000
JPY
|
— |
573,424,000
JPY
|
— | — |
-225,973,000
JPY
|
7,826,000
JPY
|
— |
322,851,000
JPY
|
355,277,000
JPY
|
— |
581,250,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
32,000
JPY
|
882,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
32,000
JPY
|
882,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
1,987,000
JPY
|
JPY
|
1,987,000
JPY
|
— | — | — | — |
1,987,000
JPY
|
1,987,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
5,615,000
JPY
|
— | — | — | — | — |
5,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
914,000
JPY
|
4,401,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
411,593,000
JPY
|
— | — | — | — | — |
379,977,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,969,000
JPY
|
351,758,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
30,502,000
JPY
|
— | — | — | — | — |
28,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,867,000
JPY
|
79,609,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-30,715,000
JPY
|
— | — | — | — | — |
-8,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,854,000
JPY
|
5,173,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-213,000
JPY
|
— | — | — | — | — |
20,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,721,000
JPY
|
84,782,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
411,806,000
JPY
|
359,088,000
JPY
|
— |
359,088,000
JPY
|
359,088,000
JPY
|
— |
359,088,000
JPY
|
— | — | — | — |
250,248,000
JPY
|
250,248,000
JPY
|
— | — | — |
250,248,000
JPY
|
266,975,000
JPY
|
250,248,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
411,806,000
JPY
|
— | — | — |
411,806,000
JPY
|
— |
411,806,000
JPY
|
— | — | — | — | — | — |
266,975,000
JPY
|
— | — | — | — | — |
266,975,000
JPY
|
— |
266,975,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-53,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,289,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-65,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,724,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
7,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,219,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
6,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,961,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-39,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,754,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
371,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,730,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
371,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,730,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |