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 |
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 | — |
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 | ||||||||||||||
| 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
|
— |
| 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
|
— |
| 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
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
287,881,000
JPY
|
287,881,000
JPY
|
— | — | — |
287,881,000
JPY
|
— |
471,511,000
JPY
|
— |
471,511,000
JPY
|
471,511,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
37,943,000
JPY
|
— | — | — | — | — | — | — |
136,804,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
179,808,000
JPY
|
— | — | — | — | — | — | — |
43,964,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
217,751,000
JPY
|
— | — | — | — | — | — | — |
180,769,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
505,633,000
JPY
|
— | — | — | — | — | — | — |
652,280,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
505,633,000
JPY
|
— | — | — | — | — | — | — |
652,280,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |