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 | — |
41,823,444,000
JPY
|
41,284,164,000
JPY
|
— | — | — | — | — | — |
21,044,942,000
JPY
|
— | — |
20,340,369,000
JPY
|
— |
| Cost of sales | — |
36,157,161,000
JPY
|
36,079,182,000
JPY
|
— | — | — | — | — | — |
17,482,809,000
JPY
|
— | — |
17,090,340,000
JPY
|
— |
| Gross profit (loss) | — |
5,666,282,000
JPY
|
5,204,982,000
JPY
|
— | — | — | — | — | — |
3,562,132,000
JPY
|
— | — |
3,250,028,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
781,480,000
JPY
|
777,773,000
JPY
|
— | — | — | — | — | — |
508,253,000
JPY
|
— | — |
493,155,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
120,741,000
JPY
|
112,941,000
JPY
|
— | — | — | — | — | — |
106,236,000
JPY
|
— | — |
100,386,000
JPY
|
— |
| Taxes and dues | — | — |
262,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,551,000
JPY
|
— |
| Depreciation | — |
16,219,000
JPY
|
16,105,000
JPY
|
— | — | — | — | — | — |
48,051,000
JPY
|
— | — |
37,608,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,698,025,000
JPY
|
3,399,056,000
JPY
|
— | — | — | — | — | — |
2,581,743,000
JPY
|
— | — |
2,375,324,000
JPY
|
— |
| Operating profit (loss) | — |
1,968,257,000
JPY
|
1,805,926,000
JPY
|
— | — | — | — | — | — |
980,389,000
JPY
|
— | — |
874,703,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
3,073,000
JPY
|
3,025,000
JPY
|
— | — | — | — | — | — |
53,000
JPY
|
— | — |
484,000
JPY
|
— |
| Non-operating income | — |
12,859,000
JPY
|
29,326,000
JPY
|
— | — | — | — | — | — |
3,102,000
JPY
|
— | — |
20,646,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
94,047,000
JPY
|
93,656,000
JPY
|
— | — | — | — | — | — |
42,473,000
JPY
|
— | — |
38,975,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
22,540,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
150,993,000
JPY
|
126,891,000
JPY
|
— | — | — | — | — | — |
42,484,000
JPY
|
— | — |
38,985,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,830,123,000
JPY
|
1,708,361,000
JPY
|
— | — | — | — | — | — |
941,007,000
JPY
|
— | — |
856,364,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — | — | — |
4,516,000
JPY
|
— | — |
8,359,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
JPY
|
JPY
|
— | — | — | — | — | — |
185,000
JPY
|
— | — |
185,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,830,616,000
JPY
|
1,708,361,000
JPY
|
— | — | — | — | — | — |
883,476,000
JPY
|
— | — |
864,538,000
JPY
|
— |
| Income taxes - current | — |
513,988,000
JPY
|
493,622,000
JPY
|
— | — | — | — | — | — |
296,252,000
JPY
|
— | — |
287,527,000
JPY
|
— |
| Income taxes - deferred | — |
-34,726,000
JPY
|
-53,634,000
JPY
|
— | — | — | — | — | — |
-60,352,000
JPY
|
— | — |
-63,539,000
JPY
|
— |
| Income taxes | — |
479,261,000
JPY
|
439,988,000
JPY
|
— | — | — | — | — | — |
235,899,000
JPY
|
— | — |
223,987,000
JPY
|
— |
| Profit (loss) | — |
1,351,354,000
JPY
|
1,268,373,000
JPY
|
1,268,373,000
JPY
|
1,268,373,000
JPY
|
— |
1,268,373,000
JPY
|
— |
640,551,000
JPY
|
647,576,000
JPY
|
— |
640,551,000
JPY
|
640,551,000
JPY
|
640,551,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-39,000
JPY
|
— | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,351,394,000
JPY
|
1,351,394,000
JPY
|
— | — | — |
1,351,394,000
JPY
|
— |
647,565,000
JPY
|
— |
647,565,000
JPY
|
647,565,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
13,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
5,500,000
JPY
|
— | — | — | — | — | — | — |
560,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
5,514,000
JPY
|
— | — | — | — | — | — | — |
560,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,356,869,000
JPY
|
— | — | — | — | — | — | — |
648,137,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,356,908,000
JPY
|
— | — | — | — | — | — | — |
648,126,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-39,000
JPY
|
— | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — |