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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
2,511,479,000
JPY
|
— |
14,543,581,000
JPY
|
— | — | — | — |
12,739,254,000
JPY
|
— | — |
1,311,840,000
JPY
|
— |
| Cost of sales | — | — |
154,275,000
JPY
|
— |
7,931,500,000
JPY
|
— | — | — | — |
7,274,034,000
JPY
|
— | — |
154,229,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
259,424,000
JPY
|
— |
618,915,000
JPY
|
— | — | — | — |
548,428,000
JPY
|
— | — |
218,364,000
JPY
|
— |
| Depreciation | — | — |
105,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,346,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,050,137,000
JPY
|
— |
5,111,771,000
JPY
|
— | — | — | — |
4,455,315,000
JPY
|
— | — |
1,006,913,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-953,000
JPY
|
— | — | — | — |
-923,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
2,357,203,000
JPY
|
— |
6,612,080,000
JPY
|
— | — | — | — |
5,465,219,000
JPY
|
— | — |
1,157,611,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,310,912,000
JPY
|
— |
1,589,047,000
JPY
|
— | — | — | — |
1,012,996,000
JPY
|
— | — |
156,444,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,307,065,000
JPY
|
— |
1,500,308,000
JPY
|
— | — | — | — |
1,009,904,000
JPY
|
— | — |
150,697,000
JPY
|
— |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
85,730,000
JPY
|
— |
484,644,000
JPY
|
— | — | — | — |
497,263,000
JPY
|
— | — |
90,764,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
4,625,000
JPY
|
— | — | — | — |
3,531,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — |
123,000
JPY
|
— | — | — | — |
| Other | — | — |
1,712,000
JPY
|
— |
9,696,000
JPY
|
— | — | — | — |
3,377,000
JPY
|
— | — |
1,695,000
JPY
|
— |
| Non-operating income | — | — |
4,731,000
JPY
|
— |
97,244,000
JPY
|
— | — | — | — |
8,766,000
JPY
|
— | — |
5,746,000
JPY
|
— |
| Extraordinary income | — | — |
355,000
JPY
|
— |
355,000
JPY
|
— | — | — | — |
34,252,000
JPY
|
— | — |
259,000
JPY
|
— |
| Extraordinary losses | — | — |
2,665,000
JPY
|
— |
2,562,000
JPY
|
— | — | — | — |
6,608,000
JPY
|
— | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
884,000
JPY
|
— |
8,505,000
JPY
|
— | — | — | — |
5,673,000
JPY
|
— | — |
JPY
|
— |
| Interest expenses | — | — |
884,000
JPY
|
— |
5,562,000
JPY
|
— | — | — | — |
2,513,000
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
0
JPY
|
— |
180,000
JPY
|
— | — | — | — |
184,000
JPY
|
— | — |
JPY
|
— |
| Amortization of organization expenses | — | — | — | — |
536,000
JPY
|
— | — | — | — |
536,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,308,602,000
JPY
|
— |
1,586,840,000
JPY
|
— | — | — | — |
1,040,639,000
JPY
|
— | — |
156,703,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
88,956,000
JPY
|
— |
508,128,000
JPY
|
— | — | — | — |
321,999,000
JPY
|
— | — |
51,884,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
2,964,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-4,271,000
JPY
|
— |
-21,678,000
JPY
|
— | — | — | — |
31,552,000
JPY
|
— | — |
-453,000
JPY
|
— |
| Income taxes | — | — |
84,684,000
JPY
|
— |
486,450,000
JPY
|
— | — | — | — |
353,551,000
JPY
|
— | — |
51,431,000
JPY
|
— |
| Profit (loss) | — |
1,223,918,000
JPY
|
1,223,918,000
JPY
|
1,223,918,000
JPY
|
1,100,390,000
JPY
|
— |
1,223,918,000
JPY
|
— |
105,272,000
JPY
|
687,088,000
JPY
|
— |
105,272,000
JPY
|
105,272,000
JPY
|
105,272,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
83,662,000
JPY
|
— | — | — | — |
46,061,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,016,728,000
JPY
|
— | — | — |
1,016,728,000
JPY
|
1,016,728,000
JPY
|
— |
641,026,000
JPY
|
— |
641,026,000
JPY
|
641,026,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-458,000
JPY
|
— | — | — | — |
1,389,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-47,261,000
JPY
|
— | — | — | — |
147,243,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-47,719,000
JPY
|
— | — | — | — |
148,633,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,052,671,000
JPY
|
— | — | — | — |
835,721,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
969,382,000
JPY
|
— | — | — | — |
790,771,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
83,288,000
JPY
|
— | — | — | — |
44,950,000
JPY
|
— | — | — | — |