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 |
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 |
15,391,532,000
JPY
|
13,108,304,000
JPY
|
— | — | — | — |
13,050,497,000
JPY
|
— |
10,937,102,000
JPY
|
— |
| Cost of sales |
11,046,564,000
JPY
|
9,394,926,000
JPY
|
— | — | — | — |
9,365,360,000
JPY
|
— |
7,749,484,000
JPY
|
— |
| Gross profit (loss) |
4,344,967,000
JPY
|
3,713,378,000
JPY
|
— | — | — | — |
3,685,136,000
JPY
|
— |
3,187,618,000
JPY
|
— |
| Selling, general and administrative expenses |
2,970,658,000
JPY
|
2,584,958,000
JPY
|
— | — | — | — |
2,701,468,000
JPY
|
— |
2,312,916,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Salaries |
972,940,000
JPY
|
790,363,000
JPY
|
— | — | — | — |
936,515,000
JPY
|
— |
741,760,000
JPY
|
— |
| Depreciation | — |
43,219,000
JPY
|
— | — | — | — | — | — |
36,921,000
JPY
|
— |
| Operating profit (loss) |
1,374,309,000
JPY
|
1,128,419,000
JPY
|
— | — | — | — |
983,668,000
JPY
|
— |
874,702,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
407,000
JPY
|
331,000
JPY
|
— | — | — | — |
194,000
JPY
|
— |
192,000
JPY
|
— |
| Dividend income |
18,623,000
JPY
|
17,898,000
JPY
|
— | — | — | — |
16,264,000
JPY
|
— |
15,880,000
JPY
|
— |
| Non-operating income |
42,200,000
JPY
|
39,531,000
JPY
|
— | — | — | — |
39,929,000
JPY
|
— |
36,804,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
42,451,000
JPY
|
34,862,000
JPY
|
— | — | — | — |
45,043,000
JPY
|
— |
36,207,000
JPY
|
— |
| Non-operating expenses |
109,280,000
JPY
|
101,827,000
JPY
|
— | — | — | — |
84,618,000
JPY
|
— |
74,192,000
JPY
|
— |
| Ordinary profit (loss) |
1,307,228,000
JPY
|
1,066,123,000
JPY
|
— | — | — | — |
938,980,000
JPY
|
— |
837,314,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — |
2,420,000
JPY
|
— | — | — |
| Extraordinary losses |
7,245,000
JPY
|
7,245,000
JPY
|
— | — | — | — |
41,765,000
JPY
|
— |
34,254,000
JPY
|
— |
| Profit (loss) before income taxes |
1,299,983,000
JPY
|
1,058,877,000
JPY
|
— | — | — | — |
897,214,000
JPY
|
— |
803,059,000
JPY
|
— |
| Income taxes - current |
315,098,000
JPY
|
234,721,000
JPY
|
— | — | — | — |
309,447,000
JPY
|
— |
240,788,000
JPY
|
— |
| Income taxes - deferred |
-16,252,000
JPY
|
-14,704,000
JPY
|
— | — | — | — |
-67,480,000
JPY
|
— |
-49,685,000
JPY
|
— |
| Income taxes |
298,845,000
JPY
|
220,016,000
JPY
|
— | — | — | — |
241,967,000
JPY
|
— |
191,102,000
JPY
|
— |
| Profit (loss) |
1,001,137,000
JPY
|
838,861,000
JPY
|
838,861,000
JPY
|
838,861,000
JPY
|
838,861,000
JPY
|
611,957,000
JPY
|
655,247,000
JPY
|
611,957,000
JPY
|
611,957,000
JPY
|
611,957,000
JPY
|