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 | — |
132,305,000,000
JPY
|
120,671,000,000
JPY
|
— | — | — | — | — | — |
126,907,000,000
JPY
|
— | — |
114,991,000,000
JPY
|
— |
| Cost of sales | — |
63,379,000,000
JPY
|
55,725,000,000
JPY
|
— | — | — | — | — | — |
59,734,000,000
JPY
|
— | — |
52,016,000,000
JPY
|
— |
| Gross profit (loss) | — |
68,925,000,000
JPY
|
64,945,000,000
JPY
|
— | — | — | — | — | — |
67,173,000,000
JPY
|
— | — |
62,974,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
6,287,000,000
JPY
|
5,770,000,000
JPY
|
— | — | — | — | — | — |
6,123,000,000
JPY
|
— | — |
5,593,000,000
JPY
|
— |
| Depreciation | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,570,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
47,020,000,000
JPY
|
45,305,000,000
JPY
|
— | — | — | — | — | — |
43,326,000,000
JPY
|
— | — |
42,078,000,000
JPY
|
— |
| Operating profit (loss) | — |
21,905,000,000
JPY
|
19,640,000,000
JPY
|
— | — | — | — | — | — |
23,847,000,000
JPY
|
— | — |
20,895,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
8,446,000,000
JPY
|
— | — | — | — | — | — | — |
8,477,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
9,073,000,000
JPY
|
10,784,000,000
JPY
|
— | — | — | — | — | — |
8,855,000,000
JPY
|
— | — |
7,111,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
38,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — |
32,000,000
JPY
|
— |
| Non-operating expenses | — |
172,000,000
JPY
|
347,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — |
268,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
30,806,000,000
JPY
|
30,077,000,000
JPY
|
— | — | — | — | — | — |
32,601,000,000
JPY
|
— | — |
27,739,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
1,827,000,000
JPY
|
1,500,000,000
JPY
|
— | — | — | — | — | — |
491,000,000
JPY
|
— | — |
491,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
161,000,000
JPY
|
161,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — |
2,415,000,000
JPY
|
2,602,000,000
JPY
|
— | — | — | — | — | — |
540,000,000
JPY
|
— | — |
670,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
30,218,000,000
JPY
|
28,975,000,000
JPY
|
— | — | — | — | — | — |
32,552,000,000
JPY
|
— | — |
27,559,000,000
JPY
|
— |
| Income taxes - current | — |
6,585,000,000
JPY
|
5,525,000,000
JPY
|
— | — | — | — | — | — |
9,027,000,000
JPY
|
— | — |
7,989,000,000
JPY
|
— |
| Income taxes - deferred | — |
-819,000,000
JPY
|
-718,000,000
JPY
|
— | — | — | — | — | — |
-823,000,000
JPY
|
— | — |
-954,000,000
JPY
|
— |
| Income taxes | — |
5,765,000,000
JPY
|
4,806,000,000
JPY
|
— | — | — | — | — | — |
8,204,000,000
JPY
|
— | — |
7,034,000,000
JPY
|
— |
| Profit (loss) | — |
24,452,000,000
JPY
|
24,168,000,000
JPY
|
24,168,000,000
JPY
|
24,168,000,000
JPY
|
— |
24,168,000,000
JPY
|
— |
20,525,000,000
JPY
|
24,347,000,000
JPY
|
— |
20,525,000,000
JPY
|
20,525,000,000
JPY
|
20,525,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
24,444,000,000
JPY
|
24,444,000,000
JPY
|
— | — | — |
24,444,000,000
JPY
|
— |
24,281,000,000
JPY
|
— |
24,281,000,000
JPY
|
24,281,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-512,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-586,000,000
JPY
|
— | — | — | — | — | — | — |
3,145,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
23,865,000,000
JPY
|
— | — | — | — | — | — | — |
27,493,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
23,857,000,000
JPY
|
— | — | — | — | — | — | — |
27,427,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |