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 |
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 | — |
3,372,686,000
JPY
|
5,812,929,000
JPY
|
— |
9,210,866,000
JPY
|
— |
18,387,146,000
JPY
|
— | — | — |
18,396,482,000
JPY
|
11,831,831,000
JPY
|
— |
17,150,610,000
JPY
|
— | — | — |
11,067,879,000
JPY
|
— |
17,087,103,000
JPY
|
3,558,457,000
JPY
|
8,225,229,000
JPY
|
— |
5,366,924,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
13,429,200,000
JPY
|
— | — | — | — |
10,601,191,000
JPY
|
— | — | — | — | — |
10,045,075,000
JPY
|
— |
12,445,243,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
255,260,000
JPY
|
— | — | — | — |
126,568,000
JPY
|
— | — | — | — | — |
121,860,000
JPY
|
— |
240,531,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
110,009,000
JPY
|
— | — | — | — | — |
92,605,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
24,081,000
JPY
|
— | — | — | — | — |
24,517,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,690,409,000
JPY
|
— | — | — | — |
1,057,187,000
JPY
|
— | — | — | — | — |
962,644,000
JPY
|
— |
4,393,136,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — | — | — | — |
2,449,566,000
JPY
|
— | — | — | — |
443,386,000
JPY
|
— | — | — | — | — |
384,513,000
JPY
|
— |
2,327,988,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
7,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,962,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
1,172,946,000
JPY
|
— | — | — | — |
155,274,000
JPY
|
— | — | — | — | — |
165,215,000
JPY
|
— |
1,053,758,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
271,458,000
JPY
|
— | — | — | — |
163,284,000
JPY
|
— | — | — | — | — |
113,017,000
JPY
|
— |
294,594,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,957,946,000
JPY
|
— | — | — | — |
1,230,639,000
JPY
|
— | — | — | — | — |
1,022,804,000
JPY
|
— |
4,641,860,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-420,468,000
JPY
|
115,061,000
JPY
|
— |
1,403,222,000
JPY
|
— |
267,537,000
JPY
|
— | — | — |
1,097,815,000
JPY
|
173,451,000
JPY
|
— |
1,016,237,000
JPY
|
— | — | — |
60,159,000
JPY
|
— |
248,724,000
JPY
|
-139,152,000
JPY
|
1,015,750,000
JPY
|
— |
139,639,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
56,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,889,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
628,000
JPY
|
— | — | — | — |
711,000
JPY
|
— | — | — | — | — |
7,492,000
JPY
|
— |
59,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
115,587,000
JPY
|
— | — | — | — |
115,413,000
JPY
|
— | — | — | — | — |
85,321,000
JPY
|
— |
85,460,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
18,149,000
JPY
|
— | — | — | — |
8,343,000
JPY
|
— | — | — | — | — |
5,183,000
JPY
|
— |
13,725,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
134,365,000
JPY
|
— | — | — | — |
124,469,000
JPY
|
— | — | — | — | — |
97,997,000
JPY
|
— |
99,245,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
3,557,226,000
JPY
|
— | — | — | — |
3,540,242,000
JPY
|
— | — | — | — | — |
143,966,000
JPY
|
— |
189,628,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
64,253,000
JPY
|
— | — | — | — |
48,576,000
JPY
|
— | — | — | — | — |
39,514,000
JPY
|
— |
47,845,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
7,390,000
JPY
|
— | — | — | — |
7,259,000
JPY
|
— | — | — | — | — |
669,000
JPY
|
— |
671,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
130,444,000
JPY
|
— | — | — | — |
134,636,000
JPY
|
— | — | — | — | — |
45,139,000
JPY
|
— |
53,375,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
335,422,000
JPY
|
— | — | — | — |
238,997,000
JPY
|
— | — | — | — | — |
131,042,000
JPY
|
— |
137,900,000
JPY
|
— | — | — | — |
| Impairment losses | — |
269,527,000
JPY
|
16,789,000
JPY
|
JPY
|
JPY
|
— |
286,317,000
JPY
|
— | — | — |
286,317,000
JPY
|
187,536,000
JPY
|
— |
54,036,000
JPY
|
— | — | — |
18,521,000
JPY
|
JPY
|
54,036,000
JPY
|
18,521,000
JPY
|
JPY
|
— |
35,514,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,493,262,000
JPY
|
— | — | — | — |
3,464,530,000
JPY
|
— | — | — | — | — |
125,941,000
JPY
|
— |
346,322,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,529,844,000
JPY
|
— | — | — | — |
3,517,295,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
54,276,000
JPY
|
— | — | — | — |
44,907,000
JPY
|
— | — | — | — | — |
31,320,000
JPY
|
— |
83,319,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
414,947,000
JPY
|
— | — | — | — |
919,639,000
JPY
|
— | — | — | — | — |
-458,802,000
JPY
|
— |
27,482,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,289,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
37,458,000
JPY
|
— | — | — | — |
34,491,000
JPY
|
— | — | — | — | — |
58,655,000
JPY
|
— |
71,791,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
469,223,000
JPY
|
— | — | — | — |
964,546,000
JPY
|
— | — | — | — | — |
-427,481,000
JPY
|
— |
110,801,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,499,983,000
JPY
|
3,024,038,000
JPY
|
— |
2,499,983,000
JPY
|
2,499,983,000
JPY
|
— |
2,499,983,000
JPY
|
— | — |
553,423,000
JPY
|
553,423,000
JPY
|
— |
553,423,000
JPY
|
— |
235,521,000
JPY
|
— | — |
553,423,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-15,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,029,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,039,717,000
JPY
|
— | — | — | — | — |
3,039,717,000
JPY
|
3,039,717,000
JPY
|
— | — | — | — |
233,491,000
JPY
|
— | — | — |
233,491,000
JPY
|
— | — |
233,491,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
214,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
616,707,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
189,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
616,707,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
3,213,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
852,228,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,229,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
850,199,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-15,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,029,000
JPY
|
— | — | — | — |