Year To Quarter End 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
55,860,401,000
JPY
|
45,486,401,000
JPY
|
— | — | — | — |
54,271,009,000
JPY
|
— |
44,807,122,000
JPY
|
— |
| Cost of sales |
46,535,858,000
JPY
|
37,581,666,000
JPY
|
— | — | — | — |
45,191,861,000
JPY
|
— |
37,214,787,000
JPY
|
— |
| Gross profit (loss) |
9,324,542,000
JPY
|
7,904,735,000
JPY
|
— | — | — | — |
9,079,147,000
JPY
|
— |
7,592,334,000
JPY
|
— |
| Selling, general and administrative expenses |
8,750,111,000
JPY
|
7,714,948,000
JPY
|
— | — | — | — |
8,574,311,000
JPY
|
— |
7,615,484,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs |
2,929,533,000
JPY
|
2,291,224,000
JPY
|
— | — | — | — |
2,824,781,000
JPY
|
— |
2,241,064,000
JPY
|
— |
| Advertising expenses |
239,851,000
JPY
|
— | — | — | — | — |
229,853,000
JPY
|
— | — | — |
| Storage costs |
710,644,000
JPY
|
710,644,000
JPY
|
— | — | — | — |
720,943,000
JPY
|
— |
720,943,000
JPY
|
— |
| Depreciation |
97,988,000
JPY
|
90,208,000
JPY
|
— | — | — | — |
95,554,000
JPY
|
— |
88,281,000
JPY
|
— |
| Operating profit (loss) |
574,430,000
JPY
|
189,786,000
JPY
|
— | — | — | — |
504,836,000
JPY
|
— |
-23,150,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
5,121,000
JPY
|
1,625,000
JPY
|
— | — | — | — |
2,086,000
JPY
|
— |
1,558,000
JPY
|
— |
| Dividend income |
38,061,000
JPY
|
245,732,000
JPY
|
— | — | — | — |
33,197,000
JPY
|
— |
110,908,000
JPY
|
— |
| Non-operating income |
78,765,000
JPY
|
282,283,000
JPY
|
— | — | — | — |
170,965,000
JPY
|
— |
207,662,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
133,917,000
JPY
|
121,218,000
JPY
|
— | — | — | — |
126,127,000
JPY
|
— |
103,661,000
JPY
|
— |
| Non-operating expenses |
142,442,000
JPY
|
122,816,000
JPY
|
— | — | — | — |
129,727,000
JPY
|
— |
107,082,000
JPY
|
— |
| Ordinary profit (loss) |
510,753,000
JPY
|
349,253,000
JPY
|
— | — | — | — |
546,074,000
JPY
|
— |
77,429,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
134,000
JPY
|
134,000
JPY
|
— | — | — | — |
9,000
JPY
|
— |
9,000
JPY
|
— |
| Extraordinary income |
91,428,000
JPY
|
91,428,000
JPY
|
— | — | — | — |
115,790,000
JPY
|
— |
115,790,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
1,922,000
JPY
|
— | — | — |
| Extraordinary losses |
22,610,000
JPY
|
22,610,000
JPY
|
— | — | — | — |
32,639,000
JPY
|
— |
31,841,000
JPY
|
— |
| Profit (loss) before income taxes |
579,570,000
JPY
|
418,071,000
JPY
|
— | — | — | — |
629,225,000
JPY
|
— |
161,378,000
JPY
|
— |
| Income taxes - current |
92,909,000
JPY
|
63,932,000
JPY
|
— | — | — | — |
206,275,000
JPY
|
— |
47,481,000
JPY
|
— |
| Income taxes - deferred |
46,703,000
JPY
|
-8,576,000
JPY
|
— | — | — | — |
-15,446,000
JPY
|
— |
-7,507,000
JPY
|
— |
| Income taxes |
139,613,000
JPY
|
55,356,000
JPY
|
— | — | — | — |
190,828,000
JPY
|
— |
39,973,000
JPY
|
— |
| Profit (loss) |
439,957,000
JPY
|
362,715,000
JPY
|
362,715,000
JPY
|
362,715,000
JPY
|
362,715,000
JPY
|
121,404,000
JPY
|
438,396,000
JPY
|
121,404,000
JPY
|
121,404,000
JPY
|
121,404,000
JPY
|