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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
14,617,674,000
JPY
|
— | — | — | — | — | — |
10,741,045,000
JPY
|
— | — | — | — |
10,632,050,000
JPY
|
— |
14,482,597,000
JPY
|
— | — | — |
| Cost of sales | — | — |
10,307,296,000
JPY
|
— | — | — | — | — | — |
7,528,356,000
JPY
|
— | — | — | — |
7,189,331,000
JPY
|
— |
10,094,170,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
4,310,377,000
JPY
|
— | — | — | — | — | — |
3,212,688,000
JPY
|
— | — | — | — |
3,442,719,000
JPY
|
— |
4,388,426,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — |
267,700,000
JPY
|
— | — | — | — | — | — |
237,026,000
JPY
|
— | — | — | — |
373,298,000
JPY
|
— |
408,807,000
JPY
|
— | — | — |
| Depreciation | — | — |
91,174,000
JPY
|
— | — | — | — | — | — |
80,410,000
JPY
|
— | — | — | — |
58,152,000
JPY
|
— |
68,639,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
4,087,305,000
JPY
|
— | — | — | — | — | — |
3,127,835,000
JPY
|
— | — | — | — |
3,233,512,000
JPY
|
— |
4,224,611,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
223,072,000
JPY
|
— | — | — | — | — | — |
84,853,000
JPY
|
— | — | — | — |
209,206,000
JPY
|
— |
163,814,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
132,000
JPY
|
— | — | — | — | — | — |
6,056,000
JPY
|
— | — | — | — |
6,071,000
JPY
|
— |
110,000
JPY
|
— | — | — |
| Dividend income | — | — |
248,547,000
JPY
|
— | — | — | — | — | — |
244,746,000
JPY
|
— | — | — | — |
200,630,000
JPY
|
— |
203,797,000
JPY
|
— | — | — |
| Non-operating income | — | — |
705,999,000
JPY
|
— | — | — | — | — | — |
722,416,000
JPY
|
— | — | — | — |
576,899,000
JPY
|
— |
549,233,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
53,252,000
JPY
|
— | — | — | — | — | — |
44,937,000
JPY
|
— | — | — | — |
28,035,000
JPY
|
— |
33,218,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
64,565,000
JPY
|
— | — | — | — | — | — |
54,504,000
JPY
|
— | — | — | — |
29,978,000
JPY
|
— |
38,051,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
864,506,000
JPY
|
— | — | — | — | — | — |
752,765,000
JPY
|
— | — | — | — |
756,128,000
JPY
|
— |
674,996,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
267,000
JPY
|
— | — | — | — | — | — |
264,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary income | — | — |
267,000
JPY
|
— | — | — | — | — | — |
264,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
85,967,000
JPY
|
— |
85,967,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
3,000
JPY
|
— | — | — | — | — | — |
9,595,000
JPY
|
— | — | — | — |
440,554,000
JPY
|
— |
442,166,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
864,770,000
JPY
|
— | — | — | — | — | — |
743,435,000
JPY
|
— | — | — | — |
315,573,000
JPY
|
— |
232,830,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
195,332,000
JPY
|
— | — | — | — | — | — |
173,770,000
JPY
|
— | — | — | — |
126,688,000
JPY
|
— |
131,108,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
45,754,000
JPY
|
— | — | — | — | — | — |
41,132,000
JPY
|
— | — | — | — |
-44,738,000
JPY
|
— |
-43,690,000
JPY
|
— | — | — |
| Income taxes | — | — |
241,086,000
JPY
|
— | — | — | — | — | — |
214,902,000
JPY
|
— | — | — | — |
81,949,000
JPY
|
— |
87,417,000
JPY
|
— | — | — |
| Profit (loss) | — |
528,532,000
JPY
|
623,684,000
JPY
|
— |
528,532,000
JPY
|
JPY
|
528,532,000
JPY
|
JPY
|
— |
528,532,000
JPY
|
— |
233,624,000
JPY
|
233,624,000
JPY
|
— |
233,624,000
JPY
|
JPY
|
145,412,000
JPY
|
JPY
|
233,624,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
623,684,000
JPY
|
— |
623,684,000
JPY
|
623,684,000
JPY
|
— | — | — | — |
JPY
|
— |
145,412,000
JPY
|
— | — |
145,412,000
JPY
|
— | — |
145,412,000
JPY
|
— | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
268,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,464,118,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
4,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,309,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-24,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,677,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
248,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,521,105,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
872,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,666,518,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
872,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,666,518,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |