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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,666,925,000
JPY
|
— |
1,256,877,000
JPY
|
— | — | — | — | — |
1,741,682,000
JPY
|
— |
1,305,300,000
JPY
|
— |
| Cost of sales |
382,254,000
JPY
|
— |
312,925,000
JPY
|
— | — | — | — | — |
374,633,000
JPY
|
— |
299,599,000
JPY
|
— |
| Gross profit (loss) |
1,284,671,000
JPY
|
— |
943,952,000
JPY
|
— | — | — | — | — |
1,367,048,000
JPY
|
— |
1,005,700,000
JPY
|
— |
| Selling, general and administrative expenses |
748,509,000
JPY
|
— |
457,438,000
JPY
|
— | — | — | — | — |
786,511,000
JPY
|
— |
510,842,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) |
107,980,000
JPY
|
— |
89,140,000
JPY
|
— | — | — | — | — |
135,228,000
JPY
|
— |
116,388,000
JPY
|
— |
| Depreciation |
16,069,000
JPY
|
— |
11,594,000
JPY
|
— | — | — | — | — |
18,399,000
JPY
|
— |
13,693,000
JPY
|
— |
| Amortization of goodwill |
21,103,000
JPY
|
21,103,000
JPY
|
— | — | — | — |
21,103,000
JPY
|
— |
21,103,000
JPY
|
— | — | — |
| Operating profit (loss) |
536,161,000
JPY
|
— |
486,513,000
JPY
|
— | — | — | — | — |
580,536,000
JPY
|
— |
494,858,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income |
2,934,000
JPY
|
— | — | — | — | — | — | — |
1,502,000
JPY
|
— | — | — |
| Dividend income |
33,022,000
JPY
|
— | — | — | — | — | — | — |
32,077,000
JPY
|
— | — | — |
| Non-operating income |
68,050,000
JPY
|
— |
69,601,000
JPY
|
— | — | — | — | — |
47,245,000
JPY
|
— |
46,182,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
15,115,000
JPY
|
— |
18,641,000
JPY
|
— | — | — | — | — |
7,129,000
JPY
|
— |
303,000
JPY
|
— |
| Ordinary profit (loss) |
589,097,000
JPY
|
— |
537,474,000
JPY
|
— | — | — | — | — |
620,652,000
JPY
|
— |
540,738,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income |
43,000
JPY
|
— |
43,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses |
10,586,000
JPY
|
10,586,000
JPY
|
7,839,000
JPY
|
— | — | — |
41,600,000
JPY
|
— |
41,600,000
JPY
|
— |
44,017,000
JPY
|
— |
| Extraordinary losses |
91,768,000
JPY
|
— |
110,683,000
JPY
|
— | — | — | — | — |
47,006,000
JPY
|
— |
72,646,000
JPY
|
— |
| Profit (loss) before income taxes |
497,371,000
JPY
|
— |
426,833,000
JPY
|
— | — | — | — | — |
573,645,000
JPY
|
— |
468,091,000
JPY
|
— |
| Income taxes - current |
184,826,000
JPY
|
— |
126,508,000
JPY
|
— | — | — | — | — |
242,457,000
JPY
|
— |
185,419,000
JPY
|
— |
| Income taxes - deferred |
-14,800,000
JPY
|
— |
6,449,000
JPY
|
— | — | — | — | — |
-41,104,000
JPY
|
— |
-17,723,000
JPY
|
— |
| Income taxes |
170,025,000
JPY
|
— |
132,957,000
JPY
|
— | — | — | — | — |
201,353,000
JPY
|
— |
167,695,000
JPY
|
— |
| Profit (loss) |
327,346,000
JPY
|
— |
293,876,000
JPY
|
293,876,000
JPY
|
293,876,000
JPY
|
293,876,000
JPY
|
— |
300,396,000
JPY
|
372,291,000
JPY
|
300,396,000
JPY
|
300,396,000
JPY
|
300,396,000
JPY
|