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 |
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 | — |
1,702,212,000
JPY
|
4,334,964,000
JPY
|
— |
6,035,997,000
JPY
|
— | — |
6,037,176,000
JPY
|
5,575,203,000
JPY
|
-1,178,000
JPY
|
— |
5,387,872,000
JPY
|
— |
-861,000
JPY
|
1,591,559,000
JPY
|
— |
3,796,313,000
JPY
|
4,981,052,000
JPY
|
5,387,010,000
JPY
|
— |
| Cost of sales | — | — | — | — |
3,742,417,000
JPY
|
— | — | — |
3,866,635,000
JPY
|
— | — | — | — | — | — | — | — |
3,563,969,000
JPY
|
3,511,276,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,293,579,000
JPY
|
— | — | — |
1,708,568,000
JPY
|
— | — | — | — | — | — | — | — |
1,417,083,000
JPY
|
1,875,734,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
15,469,000
JPY
|
— | — | — |
15,271,000
JPY
|
— | — | — | — | — | — | — | — |
17,560,000
JPY
|
23,978,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
92,840,000
JPY
|
— | — | — |
63,586,000
JPY
|
— | — | — | — | — | — | — | — |
74,019,000
JPY
|
91,684,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — | — | — |
5,260,000
JPY
|
— | — | — | — | — | — | — | — |
2,557,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — | — | — |
18,684,000
JPY
|
— | — | — | — | — | — | — | — |
17,700,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
38,052,000
JPY
|
— | — | — |
35,501,000
JPY
|
— | — | — | — | — | — | — | — |
36,718,000
JPY
|
36,818,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,452,174,000
JPY
|
— | — | — |
1,196,060,000
JPY
|
— | — | — | — | — | — | — | — |
1,075,848,000
JPY
|
1,315,086,000
JPY
|
— |
| Operating profit (loss) | — |
123,516,000
JPY
|
1,060,879,000
JPY
|
— |
841,405,000
JPY
|
— | — |
1,184,396,000
JPY
|
512,508,000
JPY
|
-342,990,000
JPY
|
— |
891,271,000
JPY
|
— |
-330,623,000
JPY
|
150,196,000
JPY
|
— |
741,075,000
JPY
|
341,234,000
JPY
|
560,648,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
2,058,000
JPY
|
— | — | — |
135,000
JPY
|
— | — | — | — | — | — | — | — |
4,000
JPY
|
618,000
JPY
|
— |
| Dividend income | — | — | — | — |
3,378,000
JPY
|
— | — | — |
21,202,000
JPY
|
— | — | — | — | — | — | — | — |
2,851,000
JPY
|
2,911,000
JPY
|
— |
| Non-operating income | — | — | — | — |
10,539,000
JPY
|
— | — | — |
51,593,000
JPY
|
— | — | — | — | — | — | — | — |
65,607,000
JPY
|
56,423,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
13,107,000
JPY
|
— | — | — |
12,710,000
JPY
|
— | — | — | — | — | — | — | — |
15,011,000
JPY
|
15,736,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
37,914,000
JPY
|
— | — | — |
39,989,000
JPY
|
— | — | — | — | — | — | — | — |
43,950,000
JPY
|
16,292,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
814,030,000
JPY
|
— | — | — |
524,111,000
JPY
|
— | — | — | — | — | — | — | — |
362,891,000
JPY
|
600,779,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — |
6,290,000
JPY
|
— | — | — |
6,290,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
1,751,000
JPY
|
— | — | — |
1,751,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
388,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
818,569,000
JPY
|
— | — | — |
528,650,000
JPY
|
— | — | — | — | — | — | — | — |
362,891,000
JPY
|
600,390,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
240,618,000
JPY
|
— | — | — |
160,517,000
JPY
|
— | — | — | — | — | — | — | — |
115,090,000
JPY
|
191,598,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-2,185,000
JPY
|
— | — | — |
-19,817,000
JPY
|
— | — | — | — | — | — | — | — |
-12,524,000
JPY
|
-27,642,000
JPY
|
— |
| Income taxes | — | — | — | — |
238,433,000
JPY
|
— | — | — |
140,700,000
JPY
|
— | — | — | — | — | — | — | — |
102,566,000
JPY
|
163,955,000
JPY
|
— |
| Profit (loss) | — | — | — |
387,949,000
JPY
|
580,136,000
JPY
|
— |
387,949,000
JPY
|
— |
387,949,000
JPY
|
— | — | — |
260,324,000
JPY
|
— | — | — | — |
260,324,000
JPY
|
436,435,000
JPY
|
260,324,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
580,136,000
JPY
|
— | — | — |
580,136,000
JPY
|
580,136,000
JPY
|
— | — | — | — |
436,435,000
JPY
|
— | — | — | — |
436,435,000
JPY
|
— | — |
436,435,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,584,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-7,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,610,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-10,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,194,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
569,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
479,629,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
569,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
479,629,000
JPY
|
— |