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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | — | — | — |
15,196,596,000
JPY
|
— | — | — |
255,237,000
JPY
|
14,941,358,000
JPY
|
14,319,400,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
15,476,037,000
JPY
|
16,179,751,000
JPY
|
253,811,000
JPY
|
15,925,939,000
JPY
|
— |
| Cost of sales | — | — | — |
13,758,273,000
JPY
|
— | — | — | — | — |
12,976,235,000
JPY
|
— | — | — | — | — | — |
14,592,370,000
JPY
|
15,200,339,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,438,322,000
JPY
|
— | — | — | — | — |
1,343,164,000
JPY
|
— | — | — | — | — | — |
883,666,000
JPY
|
979,411,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
28,524,000
JPY
|
— | — | — | — | — | — |
15,349,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
61,950,000
JPY
|
— | — | — | — | — |
60,600,000
JPY
|
— | — | — | — | — | — |
52,005,000
JPY
|
53,305,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
16,211,000
JPY
|
— | — | — | — | — | — |
14,901,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
20,149,000
JPY
|
— | — | — | — | — | — |
19,816,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
31,174,000
JPY
|
— | — | — | — | — | — |
27,587,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
57,756,000
JPY
|
— | — | — | — | — | — |
38,687,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
1,854,000
JPY
|
— | — | — | — | — | — |
1,955,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
779,572,000
JPY
|
— | — | — | — | — |
777,232,000
JPY
|
— | — | — | — | — | — |
724,428,000
JPY
|
730,115,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
658,749,000
JPY
|
— | — | — |
13,095,000
JPY
|
645,654,000
JPY
|
565,932,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
159,238,000
JPY
|
249,295,000
JPY
|
28,688,000
JPY
|
220,607,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — |
580,000
JPY
|
— | — | — | — | — |
676,000
JPY
|
— | — | — | — | — | — |
98,000
JPY
|
29,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
21,737,000
JPY
|
— | — | — | — | — |
31,637,000
JPY
|
— | — | — | — | — | — |
19,554,000
JPY
|
18,854,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
85,559,000
JPY
|
— | — | — | — | — |
150,659,000
JPY
|
— | — | — | — | — | — |
129,161,000
JPY
|
75,757,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — |
7,119,000
JPY
|
— | — | — | — | — |
8,159,000
JPY
|
— | — | — | — | — | — |
7,972,000
JPY
|
7,286,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
737,189,000
JPY
|
— | — | — | — | — |
708,432,000
JPY
|
— | — | — | — | — | — |
280,427,000
JPY
|
317,766,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,154,000
JPY
|
— | — | — | — | — |
254,000
JPY
|
— | — | — | — | — | — |
3,214,000
JPY
|
4,132,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
82,075,000
JPY
|
— | — | — | — | — |
81,175,000
JPY
|
— | — | — | — | — | — |
3,214,000
JPY
|
4,132,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
48,133,000
JPY
|
— | — | — |
48,133,000
JPY
|
JPY
|
48,133,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
57,104,000
JPY
|
— | — | — | — | — |
57,104,000
JPY
|
— | — | — | — | — | — |
100,920,000
JPY
|
100,920,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
762,160,000
JPY
|
— | — | — | — | — |
732,503,000
JPY
|
— | — | — | — | — | — |
182,721,000
JPY
|
220,978,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
194,154,000
JPY
|
— | — | — | — | — |
181,321,000
JPY
|
— | — | — | — | — | — |
123,080,000
JPY
|
135,789,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
67,152,000
JPY
|
— | — | — | — | — |
65,228,000
JPY
|
— | — | — | — | — | — |
-59,867,000
JPY
|
-59,764,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
261,306,000
JPY
|
— | — | — | — | — |
246,550,000
JPY
|
— | — | — | — | — | — |
63,213,000
JPY
|
76,024,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
485,953,000
JPY
|
500,854,000
JPY
|
— |
485,953,000
JPY
|
485,953,000
JPY
|
— | — |
485,953,000
JPY
|
— | — |
119,507,000
JPY
|
119,507,000
JPY
|
— | — |
119,507,000
JPY
|
144,953,000
JPY
|
— | — |
119,507,000
JPY
|
| Profit attributable to | |||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
500,854,000
JPY
|
— | — |
500,854,000
JPY
|
500,854,000
JPY
|
— | — | — | — | — | — |
144,953,000
JPY
|
— | — | — |
144,953,000
JPY
|
— |
144,953,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
67,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,441,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
67,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,441,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
568,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
279,395,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
568,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
279,395,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |