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 |
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 | — | — |
32,646,679,000
JPY
|
— | — |
18,352,492,000
JPY
|
— |
7,407,863,000
JPY
|
7,408,881,000
JPY
|
— |
1,771,414,000
JPY
|
18,352,492,000
JPY
|
34,940,652,000
JPY
|
— | — | — | — |
18,652,571,000
JPY
|
7,159,820,000
JPY
|
18,652,571,000
JPY
|
1,812,758,000
JPY
|
32,273,496,000
JPY
|
6,855,019,000
JPY
|
— |
34,480,170,000
JPY
|
| Cost of sales | — | — |
26,804,124,000
JPY
|
— | — | — | — | — | — | — | — |
15,026,994,000
JPY
|
— | — | — | — | — | — | — |
16,165,301,000
JPY
|
— |
27,435,497,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
5,842,555,000
JPY
|
— | — | — | — | — | — | — | — |
3,325,497,000
JPY
|
— | — | — | — | — | — | — |
2,487,269,000
JPY
|
— |
4,837,998,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
13,662,000
JPY
|
— | — | — | — | — | — | — |
11,137,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
173,429,000
JPY
|
— | — | — | — | — | — | — | — |
100,378,000
JPY
|
— | — | — | — | — | — | — |
90,795,000
JPY
|
— |
171,069,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
8,671,000
JPY
|
— | — | — | — | — | — | — |
7,723,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
64,269,000
JPY
|
— | — | — | — | — | — | — |
30,087,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
65,255,000
JPY
|
— | — | — | — | — | — | — |
56,208,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
58,312,000
JPY
|
— | — | — | — | — | — | — | — |
27,210,000
JPY
|
— | — | — | — | — | — | — |
22,360,000
JPY
|
— |
56,658,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
15,273,000
JPY
|
— | — | — | — | — | — | — |
15,249,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
2,890,846,000
JPY
|
— | — | — | — | — | — | — | — |
1,595,272,000
JPY
|
— | — | — | — | — | — | — |
1,441,981,000
JPY
|
— |
2,655,351,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
2,951,708,000
JPY
|
— | — |
1,727,115,000
JPY
|
— |
330,289,000
JPY
|
661,587,000
JPY
|
— |
91,212,000
JPY
|
1,730,224,000
JPY
|
2,810,205,000
JPY
|
— | — | — | — |
1,042,613,000
JPY
|
260,328,000
JPY
|
1,045,287,000
JPY
|
73,761,000
JPY
|
2,182,647,000
JPY
|
649,802,000
JPY
|
— |
2,026,505,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — |
54,636,000
JPY
|
— | — | — | — | — | — | — | — |
41,892,000
JPY
|
— | — | — | — | — | — | — |
26,382,000
JPY
|
— |
30,445,000
JPY
|
— | — | — |
| Dividend income | — | — |
35,075,000
JPY
|
— | — | — | — | — | — | — | — |
364,410,000
JPY
|
— | — | — | — | — | — | — |
317,399,000
JPY
|
— |
30,250,000
JPY
|
— | — | — |
| Non-operating income | — | — |
193,938,000
JPY
|
— | — | — | — | — | — | — | — |
607,770,000
JPY
|
— | — | — | — | — | — | — |
566,238,000
JPY
|
— |
176,503,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — |
7,240,000
JPY
|
— | — | — | — | — | — | — | — |
4,960,000
JPY
|
— | — | — | — | — | — | — |
2,882,000
JPY
|
— |
6,137,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
21,781,000
JPY
|
— | — | — | — | — | — | — | — |
36,741,000
JPY
|
— | — | — | — | — | — | — |
29,313,000
JPY
|
— |
12,166,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
3,123,865,000
JPY
|
— | — | — | — | — | — | — | — |
2,301,253,000
JPY
|
— | — | — | — | — | — | — |
1,582,212,000
JPY
|
— |
2,346,984,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — |
387,640,000
JPY
|
— | — | — | — | — | — |
387,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
387,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,736,225,000
JPY
|
— | — | — | — | — | — | — | — |
2,301,253,000
JPY
|
— | — | — | — | — | — | — |
1,582,212,000
JPY
|
— |
2,346,984,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,041,512,000
JPY
|
— | — | — | — | — | — | — | — |
573,499,000
JPY
|
— | — | — | — | — | — | — |
468,391,000
JPY
|
— |
799,838,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-92,748,000
JPY
|
— | — | — | — | — | — | — | — |
45,335,000
JPY
|
— | — | — | — | — | — | — |
-63,535,000
JPY
|
— |
-43,914,000
JPY
|
— | — | — |
| Income taxes | — | — |
948,763,000
JPY
|
— | — | — | — | — | — | — | — |
618,834,000
JPY
|
— | — | — | — | — | — | — |
404,856,000
JPY
|
— |
755,924,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,682,419,000
JPY
|
1,787,461,000
JPY
|
— |
1,682,419,000
JPY
|
— |
1,682,419,000
JPY
|
— | — | — | — |
1,682,419,000
JPY
|
— | — |
1,177,356,000
JPY
|
1,177,356,000
JPY
|
— | — | — |
1,177,356,000
JPY
|
— |
1,591,060,000
JPY
|
— |
1,177,356,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,787,461,000
JPY
|
— |
1,787,461,000
JPY
|
1,787,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,591,060,000
JPY
|
— | — |
1,591,060,000
JPY
|
— | — | — | — |
1,591,060,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-29,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,127,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
27,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,429,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-1,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,698,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,785,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,724,758,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,785,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,724,758,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |