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 | — |
365,074,000,000
JPY
|
365,011,000,000
JPY
|
— | — | — | — | — | — |
356,940,000,000
JPY
|
— | — |
356,820,000,000
JPY
|
— |
| Cost of sales | — |
249,010,000,000
JPY
|
258,274,000,000
JPY
|
— | — | — | — | — | — |
243,540,000,000
JPY
|
— | — |
252,609,000,000
JPY
|
— |
| Gross profit (loss) | — |
116,064,000,000
JPY
|
106,736,000,000
JPY
|
— | — | — | — | — | — |
113,399,000,000
JPY
|
— | — |
104,210,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
12,648,000,000
JPY
|
10,169,000,000
JPY
|
— | — | — | — | — | — |
12,208,000,000
JPY
|
— | — |
9,803,000,000
JPY
|
— |
| Rent expenses on real estate | — | — |
12,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,480,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
107,785,000,000
JPY
|
90,426,000,000
JPY
|
— | — | — | — | — | — |
105,129,000,000
JPY
|
— | — |
88,083,000,000
JPY
|
— |
| Operating profit (loss) | — |
22,396,000,000
JPY
|
19,402,000,000
JPY
|
— | — | — | — | — | — |
22,081,000,000
JPY
|
— | — |
19,218,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
891,000,000
JPY
|
1,326,000,000
JPY
|
— | — | — | — | — | — |
639,000,000
JPY
|
— | — |
1,067,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
111,000,000
JPY
|
134,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — |
73,000,000
JPY
|
— |
| Non-operating expenses | — |
1,038,000,000
JPY
|
1,046,000,000
JPY
|
— | — | — | — | — | — |
507,000,000
JPY
|
— | — |
364,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
22,248,000,000
JPY
|
19,682,000,000
JPY
|
— | — | — | — | — | — |
22,214,000,000
JPY
|
— | — |
19,921,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
26,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — |
680,000,000
JPY
|
— | — |
673,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
1,244,000,000
JPY
|
1,244,000,000
JPY
|
— | — | — | — | — | — |
1,361,000,000
JPY
|
— | — |
1,361,000,000
JPY
|
— |
| Loss on disaster | — |
73,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — | — | — |
698,000,000
JPY
|
— | — |
687,000,000
JPY
|
— |
| Extraordinary losses | — |
1,640,000,000
JPY
|
1,630,000,000
JPY
|
— | — | — | — | — | — |
2,316,000,000
JPY
|
— | — |
2,294,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
20,634,000,000
JPY
|
18,076,000,000
JPY
|
— | — | — | — | — | — |
20,579,000,000
JPY
|
— | — |
18,300,000,000
JPY
|
— |
| Income taxes - current | — |
7,039,000,000
JPY
|
6,080,000,000
JPY
|
— | — | — | — | — | — |
7,332,000,000
JPY
|
— | — |
6,275,000,000
JPY
|
— |
| Income taxes - deferred | — |
-124,000,000
JPY
|
-195,000,000
JPY
|
— | — | — | — | — | — |
-465,000,000
JPY
|
— | — |
-338,000,000
JPY
|
— |
| Income taxes | — |
6,915,000,000
JPY
|
5,884,000,000
JPY
|
— | — | — | — | — | — |
6,866,000,000
JPY
|
— | — |
5,936,000,000
JPY
|
— |
| Profit (loss) | — |
13,719,000,000
JPY
|
12,192,000,000
JPY
|
12,192,000,000
JPY
|
12,192,000,000
JPY
|
— |
12,192,000,000
JPY
|
— |
12,364,000,000
JPY
|
13,712,000,000
JPY
|
— |
12,364,000,000
JPY
|
12,364,000,000
JPY
|
12,364,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
13,719,000,000
JPY
|
13,719,000,000
JPY
|
— | — | — |
13,719,000,000
JPY
|
— |
13,712,000,000
JPY
|
— |
13,712,000,000
JPY
|
13,712,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
578,000,000
JPY
|
— | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
611,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
14,330,000,000
JPY
|
— | — | — | — | — | — | — |
13,731,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
14,330,000,000
JPY
|
— | — | — | — | — | — | — |
13,731,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |