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 | — | — |
4,592,698,000
JPY
|
— |
7,474,012,000
JPY
|
— | — | — | — |
4,574,698,000
JPY
|
— | — |
4,574,698,000
JPY
|
— |
Cost of sales | — | — |
9,424,000
JPY
|
— |
1,551,496,000
JPY
|
— | — | — | — |
923,000
JPY
|
— | — |
923,000
JPY
|
— |
Gross profit (loss) | — | — |
4,583,274,000
JPY
|
— |
5,922,516,000
JPY
|
— | — | — | — |
4,573,775,000
JPY
|
— | — |
4,573,775,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||||
Advertising expenses | — | — |
669,362,000
JPY
|
— |
701,604,000
JPY
|
— | — | — | — |
717,418,000
JPY
|
— | — |
717,418,000
JPY
|
— |
Depreciation | — | — |
102,320,000
JPY
|
— |
154,456,000
JPY
|
— | — | — | — |
83,742,000
JPY
|
— | — |
83,742,000
JPY
|
— |
Selling, general and administrative expenses | — | — |
2,896,874,000
JPY
|
— |
4,317,600,000
JPY
|
— | — | — | — |
2,950,156,000
JPY
|
— | — |
2,769,234,000
JPY
|
— |
Operating profit (loss) | — | — |
1,686,399,000
JPY
|
— |
1,604,915,000
JPY
|
— | — | — | — |
1,623,619,000
JPY
|
— | — |
1,804,541,000
JPY
|
— |
Non-operating income | ||||||||||||||
Gain on sale of securities | — | — |
16,129,000
JPY
|
— |
16,129,000
JPY
|
— | — | — | — |
118,528,000
JPY
|
— | — |
118,528,000
JPY
|
— |
Non-operating income | — | — |
228,715,000
JPY
|
— |
165,248,000
JPY
|
— | — | — | — |
236,153,000
JPY
|
— | — |
235,899,000
JPY
|
— |
Non-operating expenses | ||||||||||||||
Interest expenses | — | — | — | — |
3,666,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
Non-operating expenses | — | — |
55,635,000
JPY
|
— |
88,302,000
JPY
|
— | — | — | — |
194,853,000
JPY
|
— | — |
193,059,000
JPY
|
— |
Ordinary profit (loss) | — | — |
1,859,479,000
JPY
|
— |
1,681,861,000
JPY
|
— | — | — | — |
1,664,919,000
JPY
|
— | — |
1,847,381,000
JPY
|
— |
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — | — |
3,228,000
JPY
|
— |
3,228,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
Extraordinary income | — | — |
3,228,000
JPY
|
— |
3,228,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
Extraordinary losses | ||||||||||||||
Extraordinary losses | — | — |
8,385,000
JPY
|
— |
8,416,000
JPY
|
— | — | — | — |
2,381,000
JPY
|
— | — |
2,381,000
JPY
|
— |
Profit (loss) before income taxes | — | — |
1,854,322,000
JPY
|
— |
1,676,674,000
JPY
|
— | — | — | — |
1,662,537,000
JPY
|
— | — |
1,844,999,000
JPY
|
— |
Income taxes - current | — | — |
535,656,000
JPY
|
— |
617,758,000
JPY
|
— | — | — | — |
563,534,000
JPY
|
— | — |
563,532,000
JPY
|
— |
Income taxes - deferred | — | — |
-15,677,000
JPY
|
— |
-10,982,000
JPY
|
— | — | — | — |
-34,269,000
JPY
|
— | — |
-34,269,000
JPY
|
— |
Income taxes | — | — |
519,979,000
JPY
|
— |
606,775,000
JPY
|
— | — | — | — |
529,265,000
JPY
|
— | — |
529,262,000
JPY
|
— |
Profit (loss) | — |
1,334,343,000
JPY
|
1,334,343,000
JPY
|
1,334,343,000
JPY
|
1,069,898,000
JPY
|
— |
1,334,343,000
JPY
|
— |
1,315,736,000
JPY
|
1,133,272,000
JPY
|
— |
1,315,736,000
JPY
|
1,315,736,000
JPY
|
1,315,736,000
JPY
|
Profit attributable to | ||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — |
37,160,000
JPY
|
— | — | — | — |
-1,541,000
JPY
|
— | — | — | — |
Profit (loss) attributable to owners of parent |
1,032,737,000
JPY
|
— | — | — |
1,032,737,000
JPY
|
1,032,737,000
JPY
|
— |
1,134,814,000
JPY
|
— |
1,134,814,000
JPY
|
1,134,814,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — |
-93,489,000
JPY
|
— | — | — | — |
-121,865,000
JPY
|
— | — | — | — |
Foreign currency translation adjustment | — | — | — | — |
59,202,000
JPY
|
— | — | — | — |
-38,951,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — | — | — |
-34,286,000
JPY
|
— | — | — | — |
-160,816,000
JPY
|
— | — | — | — |
Comprehensive income | — | — | — | — |
1,035,611,000
JPY
|
— | — | — | — |
972,455,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
997,949,000
JPY
|
— | — | — | — |
973,992,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — |
37,662,000
JPY
|
— | — | — | — |
-1,536,000
JPY
|
— | — | — | — |