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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
154,798,000
JPY
|
9,212,733,000
JPY
|
9,057,935,000
JPY
|
8,396,708,000
JPY
|
— | — | — |
9,212,733,000
JPY
|
JPY
|
— |
152,045,000
JPY
|
7,448,222,000
JPY
|
JPY
|
7,296,176,000
JPY
|
— |
7,448,222,000
JPY
|
6,994,204,000
JPY
|
— |
| Cost of sales | — |
7,348,041,000
JPY
|
— |
6,713,379,000
JPY
|
— | — | — | — | — | — | — |
6,064,826,000
JPY
|
— | — | — | — |
5,672,899,000
JPY
|
— |
| Gross profit (loss) | — |
1,864,692,000
JPY
|
— |
1,683,329,000
JPY
|
— | — | — | — | — | — | — |
1,383,396,000
JPY
|
— | — | — | — |
1,321,304,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,129,065,000
JPY
|
— |
1,038,553,000
JPY
|
— | — | — | — | — | — | — |
1,040,902,000
JPY
|
— | — | — | — |
978,203,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — |
31,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,659,000
JPY
|
— |
| Advertising expenses | — | — | — |
2,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,494,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
87,692,000
JPY
|
— |
78,820,000
JPY
|
— | — | — | — | — | — | — |
102,051,000
JPY
|
— | — | — | — |
92,140,000
JPY
|
— |
| Bonuses | — | — | — |
63,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,186,000
JPY
|
— |
| Welfare expenses | — | — | — |
5,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
952,000
JPY
|
— |
| Entertainment expenses | — | — | — |
18,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,019,000
JPY
|
— |
| Communication expenses | — | — | — |
2,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,673,000
JPY
|
— |
| Taxes and dues | — | — | — |
34,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,882,000
JPY
|
— |
| Depreciation | — | — | — |
23,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,471,000
JPY
|
— |
| Repair expenses | — | — | — |
264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,000
JPY
|
— |
| Insurance expenses | — | — | — |
3,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,022,000
JPY
|
— |
| Operating profit (loss) |
82,599,000
JPY
|
735,626,000
JPY
|
786,920,000
JPY
|
644,776,000
JPY
|
— | — | — |
869,520,000
JPY
|
-133,893,000
JPY
|
— |
73,881,000
JPY
|
342,494,000
JPY
|
-136,653,000
JPY
|
405,265,000
JPY
|
— |
479,147,000
JPY
|
343,100,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
10,000
JPY
|
— |
7,000
JPY
|
— | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — |
4,000
JPY
|
— |
| Dividend income | — |
22,345,000
JPY
|
— |
22,345,000
JPY
|
— | — | — | — | — | — | — |
18,535,000
JPY
|
— | — | — | — |
18,535,000
JPY
|
— |
| Non-operating income | — |
40,187,000
JPY
|
— |
39,106,000
JPY
|
— | — | — | — | — | — | — |
29,592,000
JPY
|
— | — | — | — |
28,868,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
26,960,000
JPY
|
— |
8,978,000
JPY
|
— | — | — | — | — | — | — |
23,118,000
JPY
|
— | — | — | — |
8,945,000
JPY
|
— |
| Non-operating expenses | — |
31,045,000
JPY
|
— |
13,089,000
JPY
|
— | — | — | — | — | — | — |
29,509,000
JPY
|
— | — | — | — |
11,967,000
JPY
|
— |
| Ordinary profit (loss) | — |
744,768,000
JPY
|
— |
670,793,000
JPY
|
— | — | — | — | — | — | — |
342,577,000
JPY
|
— | — | — | — |
360,002,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
25,773,000
JPY
|
— |
25,773,000
JPY
|
— | — | — | — | — | — | — |
745,000
JPY
|
— | — | — | — |
745,000
JPY
|
— |
| Profit (loss) before income taxes | — |
718,994,000
JPY
|
— |
645,019,000
JPY
|
— | — | — | — | — | — | — |
341,832,000
JPY
|
— | — | — | — |
359,256,000
JPY
|
— |
| Income taxes - current | — |
229,357,000
JPY
|
— |
228,794,000
JPY
|
— | — | — | — | — | — | — |
121,686,000
JPY
|
— | — | — | — |
121,686,000
JPY
|
— |
| Income taxes - deferred | — |
-79,068,000
JPY
|
— |
-17,320,000
JPY
|
— | — | — | — | — | — | — |
8,308,000
JPY
|
— | — | — | — |
6,793,000
JPY
|
— |
| Income taxes | — |
150,289,000
JPY
|
— |
211,474,000
JPY
|
— | — | — | — | — | — | — |
129,995,000
JPY
|
— | — | — | — |
128,480,000
JPY
|
— |
| Profit (loss) | — |
568,705,000
JPY
|
— |
433,545,000
JPY
|
433,545,000
JPY
|
433,545,000
JPY
|
433,545,000
JPY
|
— | — |
230,776,000
JPY
|
— |
211,837,000
JPY
|
— | — |
230,776,000
JPY
|
— |
230,776,000
JPY
|
230,776,000
JPY
|