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 | — | — |
460,000,000
JPY
|
0
JPY
|
14,458,000,000
JPY
|
14,863,000,000
JPY
|
— | — | — | — |
14,737,000,000
JPY
|
14,920,000,000
JPY
|
-56,000,000
JPY
|
— |
14,250,000,000
JPY
|
— |
459,000,000
JPY
|
10,000,000
JPY
|
— |
-61,000,000
JPY
|
— |
14,522,000,000
JPY
|
— |
14,658,000,000
JPY
|
— |
14,720,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,772,000,000
JPY
|
— | — | — | — |
4,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,599,000,000
JPY
|
— |
4,615,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,219,000,000
JPY
|
— | — | — | — |
10,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,025,000,000
JPY
|
— |
10,166,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— |
-59,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-5,000,000
JPY
|
-8,000,000
JPY
|
-108,000,000
JPY
|
-128,000,000
JPY
|
— | — | — | — |
-128,000,000
JPY
|
-122,000,000
JPY
|
-5,000,000
JPY
|
— |
-63,000,000
JPY
|
— |
-12,000,000
JPY
|
-24,000,000
JPY
|
— |
-21,000,000
JPY
|
— |
-102,000,000
JPY
|
— |
-123,000,000
JPY
|
— |
-101,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
10,090,000,000
JPY
|
— | — | — | — |
9,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,922,000,000
JPY
|
— |
10,043,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
— |
736,000,000
JPY
|
— | — |
| Salaries | — | — | — | — | — |
3,760,000,000
JPY
|
— | — | — | — |
3,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,675,000,000
JPY
|
— |
3,733,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
22,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
120,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
33,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
88,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
29,000,000
JPY
|
JPY
|
29,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
56,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— |
-93,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
89,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
88,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
3,000,000
JPY
|
-32,000,000
JPY
|
— |
-32,000,000
JPY
|
-32,000,000
JPY
|
-32,000,000
JPY
|
— | — | — | — |
-174,000,000
JPY
|
— | — |
-174,000,000
JPY
|
— | — |
-174,000,000
JPY
|
— |
-181,000,000
JPY
|
-174,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
-181,000,000
JPY
|
— | — | — | — | — | — |
-181,000,000
JPY
|
— | — |
-181,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |