Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,142,256,000
JPY
|
1,955,508,000
JPY
|
123,214,000
JPY
|
6,312,369,000
JPY
|
6,263,513,000
JPY
|
165,747,000
JPY
|
-74,358,000
JPY
|
4,398,271,000
JPY
|
7,850,221,000
JPY
|
-23,445,000
JPY
|
1,221,012,000
JPY
|
6,652,654,000
JPY
|
2,020,749,000
JPY
|
233,633,000
JPY
|
| Cost of sales | — | — | — |
3,314,433,000
JPY
|
— | — | — | — |
4,196,668,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,997,936,000
JPY
|
— | — | — | — |
3,653,552,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
69,391,000
JPY
|
— | — | — | — |
65,185,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
134,737,000
JPY
|
— | — | — | — |
147,350,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
123,014,000
JPY
|
— | — | — | — |
154,743,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,368,497,000
JPY
|
— | — | — | — |
2,817,557,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
393,423,000
JPY
|
963,869,000
JPY
|
-6,084,000
JPY
|
629,439,000
JPY
|
1,318,870,000
JPY
|
-38,422,000
JPY
|
-683,347,000
JPY
|
519,516,000
JPY
|
835,994,000
JPY
|
-679,453,000
JPY
|
159,420,000
JPY
|
1,356,028,000
JPY
|
967,486,000
JPY
|
-130,974,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
3,407,000
JPY
|
— | — | — | — |
54,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
33,928,000
JPY
|
— | — | — | — |
27,815,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
46,733,000
JPY
|
— | — | — | — |
33,632,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
10,617,000
JPY
|
— | — | — | — |
6,208,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
21,836,000
JPY
|
— | — | — | — |
38,352,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
654,336,000
JPY
|
— | — | — | — |
831,274,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
281,519,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
281,519,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
654,336,000
JPY
|
— | — | — | — |
549,755,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
264,447,000
JPY
|
— | — | — | — |
307,881,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-36,843,000
JPY
|
— | — | — | — |
28,418,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
227,603,000
JPY
|
— | — | — | — |
336,299,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
426,732,000
JPY
|
— | — | — | — |
213,455,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
14,177,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
426,732,000
JPY
|
— | — | — | — |
199,278,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,654,000
JPY
|
— | — | — | — |
-379,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-511,000
JPY
|
— | — | — | — |
-423,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
7,142,000
JPY
|
— | — | — | — |
-803,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
433,874,000
JPY
|
— | — | — | — |
212,652,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
433,874,000
JPY
|
— | — | — | — |
198,475,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
14,177,000
JPY
|
— | — | — | — | — |