Quarter Period 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 |
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 |
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 statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
2,532,476,000
JPY
|
— |
1,700,716,000
JPY
|
788,181,000
JPY
|
8,593,035,000
JPY
|
3,044,490,000
JPY
|
— |
19,998,620,000
JPY
|
— | — |
1,664,914,000
JPY
|
19,720,068,000
JPY
|
12,114,095,000
JPY
|
21,384,982,000
JPY
|
3,061,167,000
JPY
|
-1,386,362,000
JPY
|
3,275,272,000
JPY
|
19,187,259,000
JPY
|
1,630,249,000
JPY
|
— |
1,648,771,000
JPY
|
— |
-1,399,710,000
JPY
|
12,066,639,000
JPY
|
— |
19,417,797,000
JPY
|
3,188,143,000
JPY
|
8,070,100,000
JPY
|
2,353,996,000
JPY
|
— |
650,974,000
JPY
|
20,817,508,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
13,548,894,000
JPY
|
— | — | — | — |
8,502,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,618,825,000
JPY
|
— |
13,460,233,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,449,725,000
JPY
|
— | — | — | — |
3,612,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,447,813,000
JPY
|
— |
5,957,564,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,433,459,000
JPY
|
— | — | — | — |
2,265,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,237,061,000
JPY
|
— |
4,275,249,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
202,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
210,921,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
117,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,681,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
324,489,000
JPY
|
— | — | — | — |
234,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,336,000
JPY
|
— |
345,544,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
1,452,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,452,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
1,452,000
JPY
|
JPY
|
JPY
|
1,452,000
JPY
|
— |
JPY
|
— |
| Operating profit (loss) |
129,063,000
JPY
|
— |
74,804,000
JPY
|
213,685,000
JPY
|
529,986,000
JPY
|
897,778,000
JPY
|
— |
2,016,265,000
JPY
|
— | — |
154,497,000
JPY
|
1,859,649,000
JPY
|
1,346,354,000
JPY
|
2,014,146,000
JPY
|
14,330,000
JPY
|
2,119,000
JPY
|
1,076,143,000
JPY
|
1,516,775,000
JPY
|
163,471,000
JPY
|
— |
25,973,000
JPY
|
— |
2,068,000
JPY
|
1,210,752,000
JPY
|
— |
1,682,315,000
JPY
|
3,164,000
JPY
|
124,133,000
JPY
|
126,189,000
JPY
|
— |
161,172,000
JPY
|
1,680,247,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,338,000
JPY
|
— | — | — | — |
11,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,067,000
JPY
|
— |
102,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
37,119,000
JPY
|
— | — | — | — |
36,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,508,000
JPY
|
— |
29,241,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
76,058,000
JPY
|
— | — | — | — |
83,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
401,557,000
JPY
|
— |
63,795,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
368,630,000
JPY
|
— | — | — | — |
361,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
348,567,000
JPY
|
— |
351,857,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
480,232,000
JPY
|
— | — | — | — |
455,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
424,542,000
JPY
|
— |
430,225,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,612,092,000
JPY
|
— | — | — | — |
974,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,187,768,000
JPY
|
— |
1,315,885,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
6,811,000
JPY
|
— | — | — | — |
2,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,960,000
JPY
|
— |
10,003,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
184,289,000
JPY
|
— | — | — | — |
220,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,611,000
JPY
|
— |
139,917,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
3,500,000
JPY
|
— | — | — | — |
1,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,857,000
JPY
|
— |
5,405,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
3,564,000
JPY
|
JPY
|
JPY
|
JPY
|
61,544,000
JPY
|
— |
65,108,000
JPY
|
— | — |
JPY
|
61,544,000
JPY
|
65,108,000
JPY
|
61,544,000
JPY
|
JPY
|
3,564,000
JPY
|
45,794,000
JPY
|
89,677,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
89,677,000
JPY
|
JPY
|
89,677,000
JPY
|
JPY
|
43,883,000
JPY
|
JPY
|
— |
JPY
|
89,677,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
202,453,000
JPY
|
— | — | — | — |
197,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,452,000
JPY
|
— |
118,614,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,593,928,000
JPY
|
— | — | — | — |
996,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,231,927,000
JPY
|
— |
1,337,188,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
438,791,000
JPY
|
— | — | — | — |
242,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,322,000
JPY
|
— |
263,890,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
68,140,000
JPY
|
— | — | — | — |
61,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,451,000
JPY
|
— |
8,366,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
506,932,000
JPY
|
— | — | — | — |
303,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,774,000
JPY
|
— |
272,256,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
693,330,000
JPY
|
1,086,996,000
JPY
|
693,330,000
JPY
|
693,330,000
JPY
|
— | — |
693,330,000
JPY
|
— | — | — | — | — | — |
1,000,153,000
JPY
|
— |
1,000,153,000
JPY
|
— |
1,000,153,000
JPY
|
— |
1,064,931,000
JPY
|
— | — | — |
1,000,153,000
JPY
|
— | — |