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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — |
26,690,860,000
JPY
|
— | — |
225,054,000
JPY
|
20,532,731,000
JPY
|
— |
7,525,944,000
JPY
|
20,645,274,000
JPY
|
28,283,730,000
JPY
|
-1,592,869,000
JPY
|
— | — | — |
-901,597,000
JPY
|
— |
75,408,000
JPY
|
20,880,136,000
JPY
|
— |
24,218,849,000
JPY
|
20,170,950,000
JPY
|
4,874,088,000
JPY
|
— |
25,120,447,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
96,328,000
JPY
|
— | — | — | — | — | — | — | — |
82,470,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,423,929,000
JPY
|
— | — | — | — | — | — |
4,864,386,000
JPY
|
— | — | — | — | — | — | — | — |
4,391,964,000
JPY
|
— |
5,247,803,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,316,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
17,158,948,000
JPY
|
— | — | — | — | — | — |
14,875,898,000
JPY
|
— | — | — | — | — | — | — | — |
15,528,428,000
JPY
|
— |
16,758,542,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,903,781,000
JPY
|
— | — | — | — | — | — |
688,330,000
JPY
|
— | — | — | — | — | — | — | — |
1,314,195,000
JPY
|
— |
2,058,616,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
9,531,912,000
JPY
|
— | — | — | — | — | — |
5,769,376,000
JPY
|
— | — | — | — | — | — | — | — |
5,351,708,000
JPY
|
— |
7,460,307,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
3,107,982,000
JPY
|
— | — |
-289,167,000
JPY
|
1,039,818,000
JPY
|
— |
2,464,742,000
JPY
|
904,990,000
JPY
|
3,215,393,000
JPY
|
-107,411,000
JPY
|
— | — | — |
-187,688,000
JPY
|
— |
-171,606,000
JPY
|
959,744,000
JPY
|
— |
2,212,504,000
JPY
|
866,246,000
JPY
|
1,705,553,000
JPY
|
— |
2,400,192,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
1,006,502,000
JPY
|
— | — | — | — | — | — |
949,374,000
JPY
|
— | — | — | — | — | — | — | — |
1,051,176,000
JPY
|
— |
1,091,922,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
275,505,000
JPY
|
— | — |
32,288,000
JPY
|
JPY
|
— |
243,217,000
JPY
|
— | — | — | — | — | — | — | — |
6,105,000
JPY
|
— |
JPY
|
64,459,000
JPY
|
JPY
|
58,353,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
7,257,000
JPY
|
— | — | — | — | — | — |
2,034,000
JPY
|
— | — | — | — | — | — | — | — |
7,000
JPY
|
— |
13,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
7,842,000
JPY
|
— | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — | — | — | — |
18,180,000
JPY
|
— |
2,009,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
38,156,000
JPY
|
— | — | — | — | — | — |
18,507,000
JPY
|
— | — | — | — | — | — | — | — |
499,188,000
JPY
|
— |
2,023,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
285,950,000
JPY
|
— | — | — | — | — | — |
260,500,000
JPY
|
— | — | — | — | — | — | — | — |
7,650,000
JPY
|
— |
7,650,000
JPY
|
— | — | — | — |
| Other | — | — | — |
19,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
218,015,000
JPY
|
— | — | — | — | — | — |
190,336,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
9,399,000
JPY
|
— | — | — | — |
| Other | — | — | — |
14,182,000
JPY
|
— | — | — | — | — | — |
14,182,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
161,213,000
JPY
|
— | — | — | — | — | — |
155,971,000
JPY
|
— | — | — | — | — | — | — | — |
80,748,000
JPY
|
— |
83,253,000
JPY
|
— | — | — | — |
| Other | — | — | — |
5,503,000
JPY
|
— | — | — | — | — | — |
3,555,000
JPY
|
— | — | — | — | — | — | — | — |
299,000
JPY
|
— |
648,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
242,358,000
JPY
|
— | — | — | — | — | — |
235,167,000
JPY
|
— | — | — | — | — | — | — | — |
144,736,000
JPY
|
— |
155,910,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
51,615,000
JPY
|
— |
51,615,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
2,971,716,000
JPY
|
— | — | — | — | — | — |
758,494,000
JPY
|
— | — | — | — | — | — | — | — |
1,321,845,000
JPY
|
— |
2,056,867,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
266,877,000
JPY
|
— | — | — | — | — | — |
260,500,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,011,182,000
JPY
|
— | — | — | — | — | — |
221,184,000
JPY
|
— | — | — | — | — | — | — | — |
305,904,000
JPY
|
— |
717,728,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,139,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
69,432,000
JPY
|
— | — | — | — | — | — |
41,754,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
260,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
113,885,000
JPY
|
— | — | — | — | — | — |
44,818,000
JPY
|
— | — | — | — | — | — | — | — |
-54,319,000
JPY
|
— |
-113,969,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,125,068,000
JPY
|
— | — | — | — | — | — |
266,003,000
JPY
|
— | — | — | — | — | — | — | — |
251,585,000
JPY
|
— |
603,759,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
492,490,000
JPY
|
1,846,647,000
JPY
|
— |
492,490,000
JPY
|
— | — |
492,490,000
JPY
|
— |
492,490,000
JPY
|
— | — | — |
1,070,260,000
JPY
|
1,070,260,000
JPY
|
— | — | — |
1,070,260,000
JPY
|
— |
1,453,108,000
JPY
|
— | — |
1,070,260,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
149,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,593,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,697,053,000
JPY
|
— | — |
1,697,053,000
JPY
|
1,697,053,000
JPY
|
— | — | — | — | — | — | — | — |
1,388,514,000
JPY
|
— | — | — |
1,388,514,000
JPY
|
— | — | — |
1,388,514,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,919,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-3,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,919,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,842,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,458,027,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,693,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,393,433,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
149,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,593,000
JPY
|
— | — | — | — |