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 | — |
564,108,000,000
JPY
|
— |
708,290,000,000
JPY
|
— | — |
595,348,000,000
JPY
|
— |
511,357,000,000
JPY
|
— |
| Cost of sales | — |
412,488,000,000
JPY
|
— |
534,270,000,000
JPY
|
— | — |
446,763,000,000
JPY
|
— |
373,185,000,000
JPY
|
— |
| Gross profit (loss) | — |
151,619,000,000
JPY
|
— |
174,019,000,000
JPY
|
— | — |
148,584,000,000
JPY
|
— |
138,172,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
150,194,000,000
JPY
|
— |
168,727,000,000
JPY
|
— | — |
143,495,000,000
JPY
|
— |
136,003,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
3,441,000,000
JPY
|
— | — |
3,037,000,000
JPY
|
— | — | — |
| Depreciation | — |
11,452,000,000
JPY
|
— |
12,852,000,000
JPY
|
— | — |
11,354,000,000
JPY
|
— |
10,509,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
258,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Operating profit (loss) | — |
27,339,000,000
JPY
|
— |
33,402,000,000
JPY
|
— | — |
29,328,000,000
JPY
|
— |
25,592,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
124,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
16,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — |
| Non-operating income | — |
415,000,000
JPY
|
— |
242,000,000
JPY
|
— | — |
589,000,000
JPY
|
— |
475,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,023,000,000
JPY
|
— |
1,036,000,000
JPY
|
— | — |
960,000,000
JPY
|
— |
952,000,000
JPY
|
— |
| Non-operating expenses | — |
1,047,000,000
JPY
|
— |
1,061,000,000
JPY
|
— | — |
1,040,000,000
JPY
|
— |
1,032,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
26,708,000,000
JPY
|
— |
32,583,000,000
JPY
|
— | — |
28,877,000,000
JPY
|
— |
25,036,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
19,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Extraordinary income | — |
26,000,000
JPY
|
— |
603,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Impairment losses | — |
159,000,000
JPY
|
— |
2,019,000,000
JPY
|
— | — |
2,517,000,000
JPY
|
— |
1,783,000,000
JPY
|
— |
| Extraordinary losses | — |
3,745,000,000
JPY
|
— |
4,045,000,000
JPY
|
— | — |
2,925,000,000
JPY
|
— |
3,409,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
22,989,000,000
JPY
|
— |
29,140,000,000
JPY
|
— | — |
25,955,000,000
JPY
|
— |
21,630,000,000
JPY
|
— |
| Income taxes - current | — |
6,832,000,000
JPY
|
— |
8,900,000,000
JPY
|
— | — |
9,005,000,000
JPY
|
— |
7,818,000,000
JPY
|
— |
| Income taxes - deferred | — |
-557,000,000
JPY
|
— |
-489,000,000
JPY
|
— | — |
-1,293,000,000
JPY
|
— |
-1,287,000,000
JPY
|
— |
| Income taxes | — |
6,275,000,000
JPY
|
— |
8,410,000,000
JPY
|
— | — |
7,711,000,000
JPY
|
— |
6,531,000,000
JPY
|
— |
| Profit (loss) |
16,713,000,000
JPY
|
16,713,000,000
JPY
|
16,713,000,000
JPY
|
20,730,000,000
JPY
|
16,713,000,000
JPY
|
15,099,000,000
JPY
|
18,243,000,000
JPY
|
15,099,000,000
JPY
|
15,099,000,000
JPY
|
15,099,000,000
JPY
|