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 |
10,869,656,000
JPY
|
10,662,931,000
JPY
|
— | — | — | — |
10,492,021,000
JPY
|
— |
10,329,832,000
JPY
|
— |
| Cost of sales |
7,242,019,000
JPY
|
7,243,599,000
JPY
|
— | — | — | — |
6,943,084,000
JPY
|
— |
6,941,480,000
JPY
|
— |
| Gross profit (loss) |
3,627,636,000
JPY
|
3,419,332,000
JPY
|
— | — | — | — |
3,548,936,000
JPY
|
— |
3,388,352,000
JPY
|
— |
| Selling, general and administrative expenses |
3,359,878,000
JPY
|
3,154,596,000
JPY
|
— | — | — | — |
3,135,338,000
JPY
|
— |
2,982,791,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs |
676,063,000
JPY
|
627,657,000
JPY
|
— | — | — | — |
621,481,000
JPY
|
— |
581,887,000
JPY
|
— |
| Advertising expenses |
96,594,000
JPY
|
97,372,000
JPY
|
— | — | — | — |
98,088,000
JPY
|
— |
88,933,000
JPY
|
— |
| Bonuses |
125,215,000
JPY
|
117,122,000
JPY
|
— | — | — | — |
126,870,000
JPY
|
— |
123,389,000
JPY
|
— |
| Depreciation | — |
112,800,000
JPY
|
— | — | — | — | — | — |
61,558,000
JPY
|
— |
| Operating profit (loss) |
267,758,000
JPY
|
264,735,000
JPY
|
— | — | — | — |
413,598,000
JPY
|
— |
405,561,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
570,000
JPY
|
6,371,000
JPY
|
— | — | — | — |
265,000
JPY
|
— |
6,102,000
JPY
|
— |
| Dividend income |
20,493,000
JPY
|
20,493,000
JPY
|
— | — | — | — |
16,182,000
JPY
|
— |
16,182,000
JPY
|
— |
| Non-operating income |
61,838,000
JPY
|
70,848,000
JPY
|
— | — | — | — |
65,442,000
JPY
|
— |
74,639,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
14,205,000
JPY
|
14,205,000
JPY
|
— | — | — | — |
8,256,000
JPY
|
— |
8,256,000
JPY
|
— |
| Non-operating expenses |
19,758,000
JPY
|
24,758,000
JPY
|
— | — | — | — |
21,846,000
JPY
|
— |
36,846,000
JPY
|
— |
| Ordinary profit (loss) |
309,838,000
JPY
|
310,825,000
JPY
|
— | — | — | — |
457,194,000
JPY
|
— |
443,354,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
23,036,000
JPY
|
23,036,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary income |
77,266,000
JPY
|
77,266,000
JPY
|
— | — | — | — |
111,811,000
JPY
|
— |
111,811,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
23,428,000
JPY
|
23,428,000
JPY
|
— | — | — | — |
39,100,000
JPY
|
— |
39,100,000
JPY
|
— |
| Extraordinary losses |
25,802,000
JPY
|
25,802,000
JPY
|
— | — | — | — |
46,212,000
JPY
|
— |
46,212,000
JPY
|
— |
| Profit (loss) before income taxes |
361,302,000
JPY
|
362,290,000
JPY
|
— | — | — | — |
522,793,000
JPY
|
— |
508,953,000
JPY
|
— |
| Income taxes - current |
50,172,000
JPY
|
49,992,000
JPY
|
— | — | — | — |
83,353,000
JPY
|
— |
83,173,000
JPY
|
— |
| Income taxes - deferred |
23,248,000
JPY
|
23,501,000
JPY
|
— | — | — | — |
-32,071,000
JPY
|
— |
-32,071,000
JPY
|
— |
| Income taxes |
73,421,000
JPY
|
73,493,000
JPY
|
— | — | — | — |
51,281,000
JPY
|
— |
51,101,000
JPY
|
— |
| Profit (loss) |
287,881,000
JPY
|
288,796,000
JPY
|
288,796,000
JPY
|
288,796,000
JPY
|
288,796,000
JPY
|
457,851,000
JPY
|
471,511,000
JPY
|
457,851,000
JPY
|
457,851,000
JPY
|
457,851,000
JPY
|