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 | — | — |
33,262,252,000
JPY
|
— |
35,069,991,000
JPY
|
— | — | — | — |
32,867,816,000
JPY
|
— | — |
31,282,639,000
JPY
|
— |
| Cost of sales | — | — |
22,867,801,000
JPY
|
— |
24,153,478,000
JPY
|
— | — | — | — |
22,939,589,000
JPY
|
— | — |
21,829,949,000
JPY
|
— |
| Gross profit (loss) | — | — |
10,394,450,000
JPY
|
— |
10,916,513,000
JPY
|
— | — | — | — |
9,928,226,000
JPY
|
— | — |
9,452,689,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
1,350,897,000
JPY
|
— |
1,445,333,000
JPY
|
— | — | — | — |
1,298,351,000
JPY
|
— | — |
1,199,065,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
175,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,122,000
JPY
|
— |
| Depreciation | — | — |
322,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,661,000
JPY
|
— |
| Amortization of goodwill | — | — |
70,096,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,343,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
6,901,455,000
JPY
|
— |
7,367,168,000
JPY
|
— | — | — | — |
7,039,052,000
JPY
|
— | — |
6,622,191,000
JPY
|
— |
| Operating profit (loss) | — | — |
3,492,995,000
JPY
|
— |
3,549,344,000
JPY
|
— | — | — | — |
2,889,173,000
JPY
|
— | — |
2,830,498,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
4,787,000
JPY
|
— |
8,857,000
JPY
|
— | — | — | — |
3,475,000
JPY
|
— | — |
1,465,000
JPY
|
— |
| Dividend income | — | — |
96,003,000
JPY
|
— |
26,281,000
JPY
|
— | — | — | — |
21,535,000
JPY
|
— | — |
18,788,000
JPY
|
— |
| Non-operating income | — | — |
153,667,000
JPY
|
— |
101,532,000
JPY
|
— | — | — | — |
84,940,000
JPY
|
— | — |
95,453,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,636,000
JPY
|
— |
8,808,000
JPY
|
— | — | — | — |
7,967,000
JPY
|
— | — |
7,901,000
JPY
|
— |
| Non-operating expenses | — | — |
49,680,000
JPY
|
— |
50,214,000
JPY
|
— | — | — | — |
22,681,000
JPY
|
— | — |
20,913,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,596,982,000
JPY
|
— |
3,600,662,000
JPY
|
— | — | — | — |
2,951,433,000
JPY
|
— | — |
2,905,038,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
79,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,517,080,000
JPY
|
— |
3,600,662,000
JPY
|
— | — | — | — |
2,951,433,000
JPY
|
— | — |
2,905,038,000
JPY
|
— |
| Income taxes - current | — | — |
1,262,210,000
JPY
|
— |
1,350,158,000
JPY
|
— | — | — | — |
836,131,000
JPY
|
— | — |
784,765,000
JPY
|
— |
| Income taxes - deferred | — | — |
-107,071,000
JPY
|
— |
-88,409,000
JPY
|
— | — | — | — |
-16,708,000
JPY
|
— | — |
-10,829,000
JPY
|
— |
| Income taxes | — | — |
1,155,138,000
JPY
|
— |
1,261,748,000
JPY
|
— | — | — | — |
819,423,000
JPY
|
— | — |
773,935,000
JPY
|
— |
| Profit (loss) | — |
2,361,941,000
JPY
|
2,361,941,000
JPY
|
2,361,941,000
JPY
|
2,338,913,000
JPY
|
— |
2,361,941,000
JPY
|
— |
2,131,102,000
JPY
|
2,132,009,000
JPY
|
— |
2,131,102,000
JPY
|
2,131,102,000
JPY
|
2,131,102,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,338,913,000
JPY
|
— | — | — |
2,338,913,000
JPY
|
2,338,913,000
JPY
|
— |
2,132,009,000
JPY
|
— |
2,132,009,000
JPY
|
2,132,009,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
18,550,000
JPY
|
— | — | — | — |
45,586,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-5,652,000
JPY
|
— | — | — | — |
31,813,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
16,340,000
JPY
|
— | — | — | — |
-13,656,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
29,238,000
JPY
|
— | — | — | — |
63,744,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,368,152,000
JPY
|
— | — | — | — |
2,195,754,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,368,152,000
JPY
|
— | — | — | — |
2,195,754,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |