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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
5,766,592,000
JPY
|
— |
8,480,131,000
JPY
|
— | — | — |
8,509,212,000
JPY
|
2,742,619,000
JPY
|
8,164,261,000
JPY
|
— |
5,041,646,000
JPY
|
7,473,864,000
JPY
|
— | — | — |
7,228,258,000
JPY
|
7,463,741,000
JPY
|
— |
2,432,218,000
JPY
|
| Cost of sales | — | — | — |
5,802,408,000
JPY
|
— | — | — | — | — |
5,820,848,000
JPY
|
— | — | — | — | — | — |
5,407,742,000
JPY
|
5,425,072,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,677,722,000
JPY
|
— | — | — | — | — |
2,343,412,000
JPY
|
— | — | — | — | — | — |
1,820,515,000
JPY
|
2,038,668,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
32,669,000
JPY
|
— | — | — | — | — | — |
25,114,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
103,188,000
JPY
|
— | — | — | — | — | — |
87,996,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
6,704,000
JPY
|
— | — | — | — | — | — |
6,390,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
25,530,000
JPY
|
— | — | — | — | — | — |
24,064,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
10,810,000
JPY
|
— | — | — | — | — | — |
8,875,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
77,448,000
JPY
|
— | — | — | — | — | — |
66,786,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
21,128,000
JPY
|
— | — | — | — | — | — |
21,256,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,885,447,000
JPY
|
— | — | — | — | — |
1,607,100,000
JPY
|
— | — | — | — | — | — |
1,581,047,000
JPY
|
1,842,815,000
JPY
|
— | — |
| Operating profit (loss) | — |
995,462,000
JPY
|
— |
792,274,000
JPY
|
— | — | — |
1,749,048,000
JPY
|
753,586,000
JPY
|
736,312,000
JPY
|
— |
533,379,000
JPY
|
1,212,108,000
JPY
|
— | — | — |
239,468,000
JPY
|
195,853,000
JPY
|
— |
678,728,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
9,337,000
JPY
|
— | — | — | — | — |
2,833,000
JPY
|
— | — | — | — | — | — |
2,512,000
JPY
|
10,636,000
JPY
|
— | — |
| Dividend income | — | — | — |
4,257,000
JPY
|
— | — | — | — | — |
4,242,000
JPY
|
— | — | — | — | — | — |
3,225,000
JPY
|
3,225,000
JPY
|
— | — |
| Non-operating income | — | — | — |
73,951,000
JPY
|
— | — | — | — | — |
83,633,000
JPY
|
— | — | — | — | — | — |
45,672,000
JPY
|
52,249,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
1,679,000
JPY
|
— | — | — | — | — |
910,000
JPY
|
— | — | — | — | — | — |
897,000
JPY
|
1,588,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
28,689,000
JPY
|
— | — | — | — | — |
28,200,000
JPY
|
— | — | — | — | — | — |
3,962,000
JPY
|
4,336,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
837,536,000
JPY
|
— | — | — | — | — |
791,745,000
JPY
|
— | — | — | — | — | — |
281,178,000
JPY
|
243,766,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — |
1,201,000
JPY
|
— | — | — | — | — |
1,201,000
JPY
|
— | — | — | — | — | — |
503,000
JPY
|
512,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
836,334,000
JPY
|
— | — | — | — | — |
790,543,000
JPY
|
— | — | — | — | — | — |
280,675,000
JPY
|
243,253,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
315,967,000
JPY
|
— | — | — | — | — |
315,395,000
JPY
|
— | — | — | — | — | — |
86,184,000
JPY
|
87,815,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-41,564,000
JPY
|
— | — | — | — | — |
-58,248,000
JPY
|
— | — | — | — | — | — |
-7,442,000
JPY
|
-8,848,000
JPY
|
— | — |
| Income taxes | — | — | — |
274,403,000
JPY
|
— | — | — | — | — |
257,147,000
JPY
|
— | — | — | — | — | — |
78,742,000
JPY
|
78,966,000
JPY
|
— | — |
| Profit (loss) | — | — |
533,395,000
JPY
|
561,931,000
JPY
|
— |
533,395,000
JPY
|
533,395,000
JPY
|
— | — |
533,395,000
JPY
|
— | — | — |
201,932,000
JPY
|
201,932,000
JPY
|
— |
201,932,000
JPY
|
164,287,000
JPY
|
201,932,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
561,931,000
JPY
|
— | — |
561,931,000
JPY
|
561,931,000
JPY
|
— | — | — | — | — |
164,287,000
JPY
|
— | — | — | — |
164,287,000
JPY
|
— |
164,287,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-105,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
86,899,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
130,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,469,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
37,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,608,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
62,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
146,977,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
624,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
311,264,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
624,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
311,264,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |