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 | ||||||||||||||
Net sales | — |
6,665,147,000
JPY
|
6,538,949,000
JPY
|
— | — | — | — | — | — |
6,001,634,000
JPY
|
— | — |
5,877,663,000
JPY
|
— |
Cost of sales | — |
1,731,345,000
JPY
|
1,684,561,000
JPY
|
— | — | — | — | — | — |
1,526,655,000
JPY
|
— | — |
1,471,499,000
JPY
|
— |
Gross profit (loss) | — |
4,933,801,000
JPY
|
4,854,387,000
JPY
|
— | — | — | — | — | — |
4,474,978,000
JPY
|
— | — |
4,406,163,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||||
Depreciation | — | — |
143,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,155,000
JPY
|
— |
Selling, general and administrative expenses | — |
3,491,235,000
JPY
|
3,347,542,000
JPY
|
— | — | — | — | — | — |
3,107,261,000
JPY
|
— | — |
2,981,411,000
JPY
|
— |
Operating profit (loss) | — |
1,442,566,000
JPY
|
1,506,845,000
JPY
|
— | — | — | — | — | — |
1,367,717,000
JPY
|
— | — |
1,424,752,000
JPY
|
— |
Non-operating income | ||||||||||||||
Interest income | — |
10,515,000
JPY
|
5,677,000
JPY
|
— | — | — | — | — | — |
7,494,000
JPY
|
— | — |
2,672,000
JPY
|
— |
Dividend income | — |
70,360,000
JPY
|
70,360,000
JPY
|
— | — | — | — | — | — |
42,015,000
JPY
|
— | — |
42,015,000
JPY
|
— |
Non-operating income | — |
114,221,000
JPY
|
116,825,000
JPY
|
— | — | — | — | — | — |
67,798,000
JPY
|
— | — |
65,779,000
JPY
|
— |
Non-operating expenses | ||||||||||||||
Interest expenses | — |
13,210,000
JPY
|
13,210,000
JPY
|
— | — | — | — | — | — |
8,889,000
JPY
|
— | — |
8,889,000
JPY
|
— |
Non-operating expenses | — |
16,984,000
JPY
|
108,107,000
JPY
|
— | — | — | — | — | — |
20,566,000
JPY
|
— | — |
30,322,000
JPY
|
— |
Ordinary profit (loss) | — |
1,539,804,000
JPY
|
1,515,563,000
JPY
|
— | — | — | — | — | — |
1,414,948,000
JPY
|
— | — |
1,460,209,000
JPY
|
— |
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
81,000
JPY
|
— | — | — | — |
Extraordinary income | — |
83,176,000
JPY
|
83,176,000
JPY
|
— | — | — | — | — | — |
156,484,000
JPY
|
— | — |
156,402,000
JPY
|
— |
Extraordinary losses | ||||||||||||||
Impairment losses | — |
JPY
|
JPY
|
— | — | — | — | — | — |
3,980,000
JPY
|
— | — |
3,980,000
JPY
|
— |
Extraordinary losses | — |
16,251,000
JPY
|
1,267,000
JPY
|
— | — | — | — | — | — |
190,276,000
JPY
|
— | — |
239,596,000
JPY
|
— |
Profit (loss) before income taxes | — |
1,606,729,000
JPY
|
1,597,473,000
JPY
|
— | — | — | — | — | — |
1,381,156,000
JPY
|
— | — |
1,377,015,000
JPY
|
— |
Income taxes - current | — |
435,517,000
JPY
|
431,152,000
JPY
|
— | — | — | — | — | — |
404,987,000
JPY
|
— | — |
403,652,000
JPY
|
— |
Income taxes - deferred | — |
-237,425,000
JPY
|
-237,425,000
JPY
|
— | — | — | — | — | — |
-29,551,000
JPY
|
— | — |
-29,551,000
JPY
|
— |
Income taxes | — |
198,091,000
JPY
|
193,726,000
JPY
|
— | — | — | — | — | — |
375,436,000
JPY
|
— | — |
374,101,000
JPY
|
— |
Profit (loss) | — |
1,408,637,000
JPY
|
1,403,747,000
JPY
|
1,403,747,000
JPY
|
1,403,747,000
JPY
|
— |
1,403,747,000
JPY
|
— |
1,002,914,000
JPY
|
1,005,719,000
JPY
|
— |
1,002,914,000
JPY
|
1,002,914,000
JPY
|
1,002,914,000
JPY
|
Profit attributable to | ||||||||||||||
Profit (loss) attributable to owners of parent |
1,408,637,000
JPY
|
1,408,637,000
JPY
|
— | — | — |
1,408,637,000
JPY
|
— |
1,005,719,000
JPY
|
— |
1,005,719,000
JPY
|
1,005,719,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — |
-90,876,000
JPY
|
— | — | — | — | — | — | — |
648,558,000
JPY
|
— | — | — | — |
Foreign currency translation adjustment | — |
-6,133,000
JPY
|
— | — | — | — | — | — | — |
-5,918,000
JPY
|
— | — | — | — |
Other comprehensive income | — |
-97,010,000
JPY
|
— | — | — | — | — | — | — |
642,639,000
JPY
|
— | — | — | — |
Comprehensive income | — |
1,311,627,000
JPY
|
— | — | — | — | — | — | — |
1,648,358,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — |
1,311,627,000
JPY
|
— | — | — | — | — | — | — |
1,648,358,000
JPY
|
— | — | — | — |