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 | — |
403,259,000,000
JPY
|
402,219,000,000
JPY
|
— | — | — | — | — | — |
403,692,000,000
JPY
|
— | — |
402,108,000,000
JPY
|
— |
| Cost of sales | — |
301,047,000,000
JPY
|
297,353,000,000
JPY
|
— | — | — | — | — | — |
298,568,000,000
JPY
|
— | — |
294,015,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
5,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,469,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
98,524,000,000
JPY
|
103,276,000,000
JPY
|
— | — | — | — | — | — |
96,759,000,000
JPY
|
— | — |
101,453,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
3,688,000,000
JPY
|
1,589,000,000
JPY
|
— | — | — | — | — | — |
8,364,000,000
JPY
|
— | — |
6,638,000,000
JPY
|
— |
| Gross profit (loss) | — |
102,212,000,000
JPY
|
104,865,000,000
JPY
|
— | — | — | — | — | — |
105,124,000,000
JPY
|
— | — |
108,092,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
3,491,000,000
JPY
|
1,293,000,000
JPY
|
— | — | — | — | — | — |
8,251,000,000
JPY
|
— | — |
6,466,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
6,893,000,000
JPY
|
— | — | — | — | — | — | — |
7,212,000,000
JPY
|
— | — | — | — |
| Bonuses | — |
2,706,000,000
JPY
|
2,652,000,000
JPY
|
— | — | — | — | — | — |
2,603,000,000
JPY
|
— | — |
2,555,000,000
JPY
|
— |
| Non-operating income | — |
501,000,000
JPY
|
577,000,000
JPY
|
— | — | — | — | — | — |
381,000,000
JPY
|
— | — |
443,000,000
JPY
|
— |
| Dividend income | — |
139,000,000
JPY
|
139,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — |
137,000,000
JPY
|
— |
| Interest income | — |
25,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — |
32,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — |
118,000,000
JPY
|
115,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — |
53,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary income | — |
4,141,000,000
JPY
|
4,139,000,000
JPY
|
— | — | — | — | — | — |
1,322,000,000
JPY
|
— | — |
1,322,000,000
JPY
|
— |
| Extraordinary losses | — |
1,945,000,000
JPY
|
1,942,000,000
JPY
|
— | — | — | — | — | — |
1,850,000,000
JPY
|
— | — |
1,770,000,000
JPY
|
— |
| Impairment losses | — |
1,448,000,000
JPY
|
1,448,000,000
JPY
|
— | — | — | — | — | — |
1,105,000,000
JPY
|
— | — |
1,036,000,000
JPY
|
— |
| Other | — |
63,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
278,000,000
JPY
|
461,000,000
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
— | — |
325,000,000
JPY
|
— |
| Other | — |
115,000,000
JPY
|
108,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — |
73,000,000
JPY
|
— |
| Non-operating expenses | — |
698,000,000
JPY
|
874,000,000
JPY
|
— | — | — | — | — | — |
493,000,000
JPY
|
— | — |
615,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
5,686,000,000
JPY
|
3,489,000,000
JPY
|
— | — | — | — | — | — |
7,724,000,000
JPY
|
— | — |
6,018,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,133,000,000
JPY
|
1,133,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
— | — |
163,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
3,007,000,000
JPY
|
3,006,000,000
JPY
|
— | — | — | — | — | — |
1,159,000,000
JPY
|
— | — |
1,159,000,000
JPY
|
— |
| Income taxes - current | — |
1,645,000,000
JPY
|
1,193,000,000
JPY
|
— | — | — | — | — | — |
2,214,000,000
JPY
|
— | — |
1,914,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
142,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — |
227,000,000
JPY
|
— | — |
227,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
291,000,000
JPY
|
289,000,000
JPY
|
— | — | — | — | — | — |
489,000,000
JPY
|
— | — |
484,000,000
JPY
|
— |
| Income taxes - deferred | — |
632,000,000
JPY
|
441,000,000
JPY
|
— | — | — | — | — | — |
618,000,000
JPY
|
— | — |
335,000,000
JPY
|
— |
| Income taxes | — |
2,278,000,000
JPY
|
1,634,000,000
JPY
|
— | — | — | — | — | — |
2,833,000,000
JPY
|
— | — |
2,249,000,000
JPY
|
— |
| Profit (loss) | — |
3,407,000,000
JPY
|
1,855,000,000
JPY
|
1,855,000,000
JPY
|
1,855,000,000
JPY
|
— |
1,855,000,000
JPY
|
— |
3,768,000,000
JPY
|
4,891,000,000
JPY
|
— |
3,768,000,000
JPY
|
3,768,000,000
JPY
|
3,768,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,407,000,000
JPY
|
3,407,000,000
JPY
|
— | — | — |
3,407,000,000
JPY
|
— |
4,891,000,000
JPY
|
— |
4,891,000,000
JPY
|
4,891,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,212,000,000
JPY
|
— | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
643,000,000
JPY
|
— | — | — | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-579,000,000
JPY
|
— | — | — | — | — | — | — |
1,754,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
2,828,000,000
JPY
|
— | — | — | — | — | — | — |
6,645,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,828,000,000
JPY
|
— | — | — | — | — | — | — |
6,645,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |