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 | — |
113,475,000,000
JPY
|
109,213,000,000
JPY
|
— | — | — | — | — | — |
103,717,000,000
JPY
|
— | — |
99,995,000,000
JPY
|
— |
Cost of sales | — |
84,350,000,000
JPY
|
81,196,000,000
JPY
|
— | — | — | — | — | — |
79,237,000,000
JPY
|
— | — |
76,615,000,000
JPY
|
— |
Gross profit (loss) | — |
29,125,000,000
JPY
|
28,016,000,000
JPY
|
— | — | — | — | — | — |
24,480,000,000
JPY
|
— | — |
23,380,000,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||||
Advertising expenses | — |
1,968,000,000
JPY
|
1,964,000,000
JPY
|
— | — | — | — | — | — |
1,955,000,000
JPY
|
— | — |
1,951,000,000
JPY
|
— |
Depreciation | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— |
Amortization of goodwill | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
Selling, general and administrative expenses | — |
21,654,000,000
JPY
|
20,750,000,000
JPY
|
— | — | — | — | — | — |
20,669,000,000
JPY
|
— | — |
19,811,000,000
JPY
|
— |
Operating profit (loss) | — |
7,470,000,000
JPY
|
7,265,000,000
JPY
|
— | — | — | — | — | — |
3,810,000,000
JPY
|
— | — |
3,569,000,000
JPY
|
— |
Non-operating income | ||||||||||||||
Interest income | — |
12,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
Dividend income | — |
83,000,000
JPY
|
80,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — |
482,000,000
JPY
|
— |
Share of profit of entities accounted for using equity method | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
Non-operating income | — |
273,000,000
JPY
|
362,000,000
JPY
|
— | — | — | — | — | — |
542,000,000
JPY
|
— | — |
1,020,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||||
Interest expenses | — |
27,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
Non-operating expenses | — |
158,000,000
JPY
|
159,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — |
181,000,000
JPY
|
— |
Ordinary profit (loss) | — |
7,585,000,000
JPY
|
7,468,000,000
JPY
|
— | — | — | — | — | — |
4,283,000,000
JPY
|
— | — |
4,408,000,000
JPY
|
— |
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
Extraordinary income | — |
485,000,000
JPY
|
485,000,000
JPY
|
— | — | — | — | — | — |
363,000,000
JPY
|
— | — |
363,000,000
JPY
|
— |
Extraordinary losses | ||||||||||||||
Impairment losses | — |
34,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — |
67,000,000
JPY
|
— |
Loss on disaster | — |
JPY
|
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
Extraordinary losses | — |
391,000,000
JPY
|
450,000,000
JPY
|
— | — | — | — | — | — |
342,000,000
JPY
|
— | — |
342,000,000
JPY
|
— |
Profit (loss) before income taxes | — |
7,680,000,000
JPY
|
7,503,000,000
JPY
|
— | — | — | — | — | — |
4,303,000,000
JPY
|
— | — |
4,429,000,000
JPY
|
— |
Income taxes - current | — |
2,199,000,000
JPY
|
2,158,000,000
JPY
|
— | — | — | — | — | — |
1,303,000,000
JPY
|
— | — |
1,254,000,000
JPY
|
— |
Income taxes - deferred | — |
-85,000,000
JPY
|
-99,000,000
JPY
|
— | — | — | — | — | — |
-71,000,000
JPY
|
— | — |
-71,000,000
JPY
|
— |
Income taxes | — |
2,113,000,000
JPY
|
2,058,000,000
JPY
|
— | — | — | — | — | — |
1,232,000,000
JPY
|
— | — |
1,182,000,000
JPY
|
— |
Profit (loss) | — |
5,566,000,000
JPY
|
5,444,000,000
JPY
|
5,444,000,000
JPY
|
5,444,000,000
JPY
|
— |
5,444,000,000
JPY
|
— |
3,246,000,000
JPY
|
3,071,000,000
JPY
|
— |
3,246,000,000
JPY
|
3,246,000,000
JPY
|
3,246,000,000
JPY
|
Profit attributable to | ||||||||||||||
Profit (loss) attributable to owners of parent |
5,566,000,000
JPY
|
5,566,000,000
JPY
|
— | — | — |
5,566,000,000
JPY
|
— |
3,071,000,000
JPY
|
— |
3,071,000,000
JPY
|
3,071,000,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — |
-255,000,000
JPY
|
— | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — |
Foreign currency translation adjustment | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
-273,000,000
JPY
|
— | — | — | — |
Remeasurements of defined benefit plans, net of tax | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — |
Other comprehensive income | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — |
Comprehensive income | — |
5,470,000,000
JPY
|
— | — | — | — | — | — | — |
3,530,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — |
5,470,000,000
JPY
|
— | — | — | — | — | — | — |
3,530,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |