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 |
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 | — |
129,987,000,000
JPY
|
122,225,000,000
JPY
|
— | — | — | — | — | — |
127,982,000,000
JPY
|
— | — |
121,283,000,000
JPY
|
— |
| Cost of sales | — |
88,864,000,000
JPY
|
82,437,000,000
JPY
|
— | — | — | — | — | — |
88,046,000,000
JPY
|
— | — |
82,532,000,000
JPY
|
— |
| Gross profit (loss) | — |
41,123,000,000
JPY
|
39,788,000,000
JPY
|
— | — | — | — | — | — |
39,935,000,000
JPY
|
— | — |
38,750,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
1,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,636,000,000
JPY
|
— |
| Depreciation | — |
2,309,000,000
JPY
|
2,384,000,000
JPY
|
— | — | — | — | — | — |
1,961,000,000
JPY
|
— | — |
1,990,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
39,052,000,000
JPY
|
38,548,000,000
JPY
|
— | — | — | — | — | — |
38,653,000,000
JPY
|
— | — |
38,192,000,000
JPY
|
— |
| Operating profit (loss) | — |
2,070,000,000
JPY
|
1,239,000,000
JPY
|
— | — | — | — | — | — |
1,282,000,000
JPY
|
— | — |
557,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
30,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Dividend income | — |
126,000,000
JPY
|
457,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — |
472,000,000
JPY
|
— |
| Non-operating income | — |
669,000,000
JPY
|
1,108,000,000
JPY
|
— | — | — | — | — | — |
611,000,000
JPY
|
— | — |
1,004,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
50,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
| Non-operating expenses | — |
119,000,000
JPY
|
178,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — |
131,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,621,000,000
JPY
|
2,170,000,000
JPY
|
— | — | — | — | — | — |
1,809,000,000
JPY
|
— | — |
1,430,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — |
41,000,000
JPY
|
— |
| Extraordinary income | — |
61,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — |
534,000,000
JPY
|
— | — |
533,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
| Extraordinary losses | — |
191,000,000
JPY
|
198,000,000
JPY
|
— | — | — | — | — | — |
181,000,000
JPY
|
— | — |
176,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,490,000,000
JPY
|
2,029,000,000
JPY
|
— | — | — | — | — | — |
2,162,000,000
JPY
|
— | — |
1,787,000,000
JPY
|
— |
| Income taxes - current | — |
764,000,000
JPY
|
505,000,000
JPY
|
— | — | — | — | — | — |
720,000,000
JPY
|
— | — |
484,000,000
JPY
|
— |
| Income taxes - deferred | — |
7,000,000
JPY
|
-10,000,000
JPY
|
— | — | — | — | — | — |
-26,000,000
JPY
|
— | — |
-39,000,000
JPY
|
— |
| Income taxes | — |
771,000,000
JPY
|
495,000,000
JPY
|
— | — | — | — | — | — |
694,000,000
JPY
|
— | — |
444,000,000
JPY
|
— |
| Profit (loss) | — |
1,719,000,000
JPY
|
1,534,000,000
JPY
|
1,534,000,000
JPY
|
1,534,000,000
JPY
|
— |
1,534,000,000
JPY
|
— |
1,343,000,000
JPY
|
1,468,000,000
JPY
|
— |
1,343,000,000
JPY
|
1,343,000,000
JPY
|
1,343,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,719,000,000
JPY
|
1,719,000,000
JPY
|
— | — | — |
1,719,000,000
JPY
|
— |
1,468,000,000
JPY
|
— |
1,468,000,000
JPY
|
1,468,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-250,000,000
JPY
|
— | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-173,000,000
JPY
|
— | — | — | — | — | — | — |
943,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,546,000,000
JPY
|
— | — | — | — | — | — | — |
2,411,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,546,000,000
JPY
|
— | — | — | — | — | — | — |
2,411,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |