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 | — | — |
12,223,128,000
JPY
|
— |
13,730,729,000
JPY
|
— | — | — | — |
13,732,744,000
JPY
|
— | — |
12,381,493,000
JPY
|
— |
| Cost of sales | — | — |
9,737,131,000
JPY
|
— |
10,889,765,000
JPY
|
— | — | — | — |
10,679,286,000
JPY
|
— | — |
9,710,546,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,485,997,000
JPY
|
— |
2,840,964,000
JPY
|
— | — | — | — |
3,053,457,000
JPY
|
— | — |
2,670,946,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
132,360,000
JPY
|
— |
147,360,000
JPY
|
— | — | — | — |
143,494,000
JPY
|
— | — |
127,110,000
JPY
|
— |
| Bonuses | — | — |
36,014,000
JPY
|
— |
38,412,000
JPY
|
— | — | — | — |
42,509,000
JPY
|
— | — |
42,509,000
JPY
|
— |
| Supplies expenses | — | — |
32,065,000
JPY
|
— |
34,329,000
JPY
|
— | — | — | — |
37,248,000
JPY
|
— | — |
32,736,000
JPY
|
— |
| Taxes and dues | — | — |
78,104,000
JPY
|
— |
81,582,000
JPY
|
— | — | — | — |
85,252,000
JPY
|
— | — |
80,025,000
JPY
|
— |
| Depreciation | — | — |
21,951,000
JPY
|
— |
61,663,000
JPY
|
— | — | — | — |
58,378,000
JPY
|
— | — |
18,377,000
JPY
|
— |
| Rent expenses on real estate | — | — |
76,013,000
JPY
|
— |
83,322,000
JPY
|
— | — | — | — |
82,120,000
JPY
|
— | — |
74,314,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
71,814,000
JPY
|
— | — | — | — |
71,814,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,150,085,000
JPY
|
— |
1,407,157,000
JPY
|
— | — | — | — |
1,323,473,000
JPY
|
— | — |
1,092,021,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,335,911,000
JPY
|
— |
1,433,806,000
JPY
|
— | — | — | — |
1,729,984,000
JPY
|
— | — |
1,578,924,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,283,000
JPY
|
— |
2,665,000
JPY
|
— | — | — | — |
132,000
JPY
|
— | — |
127,000
JPY
|
— |
| Dividend income | — | — |
1,748,000
JPY
|
— |
1,748,000
JPY
|
— | — | — | — |
2,096,000
JPY
|
— | — |
2,096,000
JPY
|
— |
| Non-operating income | — | — |
30,032,000
JPY
|
— |
31,277,000
JPY
|
— | — | — | — |
19,838,000
JPY
|
— | — |
17,822,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,193,000
JPY
|
— |
1,193,000
JPY
|
— | — | — | — |
796,000
JPY
|
— | — |
796,000
JPY
|
— |
| Non-operating expenses | — | — |
1,628,000
JPY
|
— |
1,712,000
JPY
|
— | — | — | — |
5,855,000
JPY
|
— | — |
5,846,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,364,314,000
JPY
|
— |
1,463,371,000
JPY
|
— | — | — | — |
1,743,967,000
JPY
|
— | — |
1,590,900,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
86,520,000
JPY
|
— |
86,520,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,450,834,000
JPY
|
— |
1,549,891,000
JPY
|
— | — | — | — |
1,743,967,000
JPY
|
— | — |
1,590,900,000
JPY
|
— |
| Income taxes - current | — | — |
395,846,000
JPY
|
— |
462,132,000
JPY
|
— | — | — | — |
520,320,000
JPY
|
— | — |
419,578,000
JPY
|
— |
| Income taxes - deferred | — | — |
70,224,000
JPY
|
— |
62,592,000
JPY
|
— | — | — | — |
-14,517,000
JPY
|
— | — |
5,500,000
JPY
|
— |
| Income taxes | — | — |
466,070,000
JPY
|
— |
524,724,000
JPY
|
— | — | — | — |
505,802,000
JPY
|
— | — |
425,079,000
JPY
|
— |
| Profit (loss) | — |
984,764,000
JPY
|
984,764,000
JPY
|
984,764,000
JPY
|
1,025,166,000
JPY
|
— |
984,764,000
JPY
|
— |
1,165,821,000
JPY
|
1,238,164,000
JPY
|
— |
1,165,821,000
JPY
|
1,165,821,000
JPY
|
1,165,821,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,857,000
JPY
|
— | — | — | — |
4,301,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,023,309,000
JPY
|
— | — | — |
1,023,309,000
JPY
|
1,023,309,000
JPY
|
— |
1,233,862,000
JPY
|
— |
1,233,862,000
JPY
|
1,233,862,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-38,782,000
JPY
|
— | — | — | — |
41,281,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
6,386,000
JPY
|
— | — | — | — |
-2,065,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-32,395,000
JPY
|
— | — | — | — |
39,216,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
992,771,000
JPY
|
— | — | — | — |
1,277,381,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
990,914,000
JPY
|
— | — | — | — |
1,273,079,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,857,000
JPY
|
— | — | — | — |
4,301,000
JPY
|
— | — | — | — |