Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-16 to 2025-03-15 |
2024-03-16 to 2025-03-15 |
2024-03-16 to 2025-03-15 |
2024-03-16 to 2025-03-15 |
2024-03-16 to 2025-03-15 |
2024-03-16 to 2025-03-15 |
2024-03-16 to 2025-03-15 |
2024-03-16 to 2025-03-15 |
2024-03-16 to 2025-03-15 |
2024-03-16 to 2025-03-15 |
2024-03-16 to 2025-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
5,014,427,000
JPY
|
5,241,224,000
JPY
|
— | — |
4,888,903,000
JPY
|
352,320,000
JPY
|
5,241,224,000
JPY
|
JPY
|
— |
5,853,302,000
JPY
|
— | — | — |
5,344,581,000
JPY
|
— |
5,853,302,000
JPY
|
5,202,775,000
JPY
|
650,527,000
JPY
|
JPY
|
— |
| Cost of sales | — | — |
3,395,637,000
JPY
|
3,578,904,000
JPY
|
— | — | — | — | — | — | — |
4,145,496,000
JPY
|
— | — | — |
3,704,955,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,618,789,000
JPY
|
1,662,319,000
JPY
|
— | — | — | — | — | — | — |
1,707,806,000
JPY
|
— | — | — |
1,639,625,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Packing costs | — | — |
145,669,000
JPY
|
145,803,000
JPY
|
— | — | — | — | — | — | — |
147,497,000
JPY
|
— | — | — |
145,630,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
112,255,000
JPY
|
— | — | — | — | — | — | — |
98,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Salaries | — | — |
299,643,000
JPY
|
325,710,000
JPY
|
— | — | — | — | — | — | — |
366,281,000
JPY
|
— | — | — |
336,070,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
72,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,255,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,243,144,000
JPY
|
1,285,315,000
JPY
|
— | — | — | — | — | — | — |
1,279,321,000
JPY
|
— | — | — |
1,243,276,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
375,644,000
JPY
|
377,003,000
JPY
|
— | — |
760,289,000
JPY
|
55,416,000
JPY
|
815,705,000
JPY
|
-438,701,000
JPY
|
— |
428,485,000
JPY
|
— | — | — |
396,349,000
JPY
|
— |
827,970,000
JPY
|
748,843,000
JPY
|
79,126,000
JPY
|
-399,484,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
184,000
JPY
|
— | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
14,311,000
JPY
|
— | — | — | — | — | — | — |
11,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
25,801,000
JPY
|
23,618,000
JPY
|
— | — | — | — | — | — | — |
20,993,000
JPY
|
— | — | — |
23,861,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
8,819,000
JPY
|
8,819,000
JPY
|
— | — | — | — | — | — | — |
2,734,000
JPY
|
— | — | — |
2,734,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
22,077,000
JPY
|
22,077,000
JPY
|
— | — | — | — | — | — | — |
3,089,000
JPY
|
— | — | — |
3,050,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
379,368,000
JPY
|
378,544,000
JPY
|
— | — | — | — | — | — | — |
446,389,000
JPY
|
— | — | — |
417,160,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
943,000
JPY
|
— | — | — |
943,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
943,000
JPY
|
— | — | — |
943,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
0
JPY
|
490,326,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
379,368,000
JPY
|
-111,782,000
JPY
|
— | — | — | — | — | — | — |
447,332,000
JPY
|
— | — | — |
418,103,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
136,357,000
JPY
|
138,483,000
JPY
|
— | — | — | — | — | — | — |
158,903,000
JPY
|
— | — | — |
152,995,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-13,073,000
JPY
|
-11,852,000
JPY
|
— | — | — | — | — | — | — |
-17,568,000
JPY
|
— | — | — |
-19,455,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
123,284,000
JPY
|
126,630,000
JPY
|
— | — | — | — | — | — | — |
141,334,000
JPY
|
— | — | — |
133,539,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
256,083,000
JPY
|
256,083,000
JPY
|
-238,413,000
JPY
|
256,083,000
JPY
|
— | — | — | — | — |
256,083,000
JPY
|
305,997,000
JPY
|
284,564,000
JPY
|
284,564,000
JPY
|
— |
284,564,000
JPY
|
284,564,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-238,413,000
JPY
|
— | — |
-238,413,000
JPY
|
— |
-238,413,000
JPY
|
— | — | — | — | — |
305,997,000
JPY
|
— | — |
305,997,000
JPY
|
— | — | — | — | — | — |
305,997,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,179,000
JPY
|
— | — | — | — | — | — | — |
63,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,553,000
JPY
|
— | — | — | — | — | — | — |
1,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-7,732,000
JPY
|
— | — | — | — | — | — | — |
65,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-246,145,000
JPY
|
— | — | — | — | — | — | — |
371,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-246,145,000
JPY
|
— | — | — | — | — | — | — |
371,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |