Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — | — |
20,909,686,000
JPY
|
— | — | — | — |
286,763,000
JPY
|
— | — |
20,622,923,000
JPY
|
5,508,009,000
JPY
|
17,631,194,000
JPY
|
11,963,311,000
JPY
|
3,151,602,000
JPY
|
20,909,686,000
JPY
|
JPY
|
— |
19,793,021,000
JPY
|
11,107,553,000
JPY
|
290,599,000
JPY
|
2,885,740,000
JPY
|
— | — |
JPY
|
— |
18,158,431,000
JPY
|
— |
20,083,621,000
JPY
|
— |
5,799,727,000
JPY
|
— |
20,083,621,000
JPY
|
— |
| Cost of sales | — | — |
15,724,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,288,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,411,260,000
JPY
|
— |
14,840,083,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
5,185,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,343,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,747,171,000
JPY
|
— |
5,243,537,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
494,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
465,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
424,326,000
JPY
|
— |
427,697,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,840,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — |
313,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
271,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
306,544,000
JPY
|
— |
318,402,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
24,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,575,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
164,372,000
JPY
|
— | — | — | — |
JPY
|
— | — |
164,372,000
JPY
|
119,140,000
JPY
|
— |
3,951,000
JPY
|
41,280,000
JPY
|
164,372,000
JPY
|
JPY
|
— |
114,338,000
JPY
|
3,951,000
JPY
|
JPY
|
27,950,000
JPY
|
— | — |
JPY
|
— | — | — |
114,338,000
JPY
|
— |
82,436,000
JPY
|
— |
114,338,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
3,431,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,587,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,431,750,000
JPY
|
— |
2,900,071,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
1,753,774,000
JPY
|
— | — | — | — |
54,580,000
JPY
|
— | — |
2,758,770,000
JPY
|
584,466,000
JPY
|
1,755,571,000
JPY
|
1,194,040,000
JPY
|
980,264,000
JPY
|
2,813,351,000
JPY
|
-1,059,577,000
JPY
|
— |
3,178,355,000
JPY
|
1,172,481,000
JPY
|
92,761,000
JPY
|
800,750,000
JPY
|
— | — |
-927,651,000
JPY
|
— |
2,315,421,000
JPY
|
— |
2,343,465,000
JPY
|
— |
1,205,123,000
JPY
|
— |
3,271,117,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — |
2,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
515,000
JPY
|
— |
523,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
12,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,902,000
JPY
|
— |
6,435,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
112,623,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,670,000
JPY
|
— |
95,743,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
416,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
348,165,000
JPY
|
— |
360,325,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
649,783,000
JPY
|
— | — | — | — | — | — | — | — | — |
593,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
483,480,000
JPY
|
— |
503,696,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,216,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,274,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,903,611,000
JPY
|
— |
1,935,513,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
11,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,361,000
JPY
|
— |
52,111,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
43,635,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,361,000
JPY
|
— |
52,111,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,857,000
JPY
|
— |
7,857,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
58,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,066,000
JPY
|
— |
48,066,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,201,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,292,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,870,905,000
JPY
|
— |
1,939,558,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
467,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
417,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
720,868,000
JPY
|
— |
760,888,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
67,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-41,993,000
JPY
|
— |
-76,524,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
508,564,000
JPY
|
— | — | — | — | — | — | — | — | — |
443,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
678,874,000
JPY
|
— |
684,363,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
848,954,000
JPY
|
693,077,000
JPY
|
— |
848,954,000
JPY
|
JPY
|
848,954,000
JPY
|
— |
JPY
|
— | — | — |
848,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,192,031,000
JPY
|
1,192,031,000
JPY
|
— | — |
1,192,031,000
JPY
|
JPY
|
1,255,194,000
JPY
|
JPY
|
— |
1,192,031,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
10,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
682,538,000
JPY
|
— |
682,538,000
JPY
|
682,538,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,255,194,000
JPY
|
— | — | — | — | — | — | — |
1,255,194,000
JPY
|
— | — |
1,255,194,000
JPY
|
— | — | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,113,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-4,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,113,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
689,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,286,307,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
678,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,286,307,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
10,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |