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 |
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 | — | — | — | — | — |
88,820,567,000
JPY
|
— | — | — | — | — |
81,152,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,151,062,000
JPY
|
— |
76,711,947,000
JPY
|
— |
| Operating revenue | — | — |
81,935,360,000
JPY
|
7,103,133,000
JPY
|
— |
89,448,024,000
JPY
|
— | — | — | — |
89,448,024,000
JPY
|
— |
409,530,000
JPY
|
JPY
|
— |
77,334,715,000
JPY
|
JPY
|
— |
415,594,000
JPY
|
— |
JPY
|
— |
76,919,120,000
JPY
|
— | — |
77,334,715,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
1,192,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,119,489,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
67,731,570,000
JPY
|
— | — | — | — | — |
63,393,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,160,006,000
JPY
|
— |
59,480,266,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
2,060,000
JPY
|
— | — | — | — | — |
2,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,180,000
JPY
|
— |
13,180,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
19,449,751,000
JPY
|
— | — | — | — | — |
16,310,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,475,856,000
JPY
|
— |
15,626,599,000
JPY
|
— |
| Other | — | — | — | — | — |
7,304,545,000
JPY
|
— | — | — | — | — |
5,263,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,077,069,000
JPY
|
— |
6,552,242,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
2,707,376,000
JPY
|
-122,236,000
JPY
|
— |
2,266,702,000
JPY
|
— | — | — | — |
2,735,129,000
JPY
|
2,116,648,000
JPY
|
149,988,000
JPY
|
-468,426,000
JPY
|
— |
2,614,137,000
JPY
|
JPY
|
— |
152,265,000
JPY
|
— |
-386,288,000
JPY
|
— |
2,461,872,000
JPY
|
2,179,391,000
JPY
|
— |
2,227,848,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
21,088,997,000
JPY
|
— | — | — | — | — |
17,758,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,991,055,000
JPY
|
— |
17,231,680,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
2,366,193,000
JPY
|
— | — | — | — | — |
2,249,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,375,414,000
JPY
|
— |
2,396,411,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||||
| Rent expenses on real estate | — | — | — | — | — |
2,127,114,000
JPY
|
— | — | — | — | — |
2,056,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,032,242,000
JPY
|
— |
2,032,242,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
2,717,623,000
JPY
|
— | — | — | — | — |
522,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
531,184,000
JPY
|
— |
531,338,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
JPY
|
195,821,000
JPY
|
— |
195,821,000
JPY
|
— | — | — | — |
195,821,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
27,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,822,000
JPY
|
— |
| Other | — | — | — | — | — |
56,633,000
JPY
|
— | — | — | — | — |
48,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,408,000
JPY
|
— |
64,224,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
204,219,000
JPY
|
— | — | — | — | — |
234,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
252,354,000
JPY
|
— |
226,108,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
161,350,000
JPY
|
— | — | — | — | — |
161,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
292,855,000
JPY
|
— |
292,855,000
JPY
|
— |
| Impairment losses | — |
JPY
|
161,350,000
JPY
|
JPY
|
— |
161,350,000
JPY
|
— | — | — | — |
161,350,000
JPY
|
161,350,000
JPY
|
JPY
|
— | — |
292,855,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
292,855,000
JPY
|
292,855,000
JPY
|
JPY
|
292,855,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
38,463,000
JPY
|
— | — | — | — | — |
37,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,334,000
JPY
|
— |
22,023,000
JPY
|
— |
| Other | — | — | — | — | — |
7,357,000
JPY
|
— | — | — | — | — |
5,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,993,000
JPY
|
— |
6,517,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
104,729,000
JPY
|
— | — | — | — | — |
102,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,331,000
JPY
|
— |
57,546,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
2,204,842,000
JPY
|
— | — | — | — | — |
2,087,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,082,559,000
JPY
|
— |
2,103,556,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
782,392,000
JPY
|
— | — | — | — | — |
676,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
655,297,000
JPY
|
— |
702,789,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-74,707,000
JPY
|
— | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-55,349,000
JPY
|
— |
-53,476,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
707,684,000
JPY
|
— | — | — | — | — |
590,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
599,948,000
JPY
|
— |
649,312,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,497,862,000
JPY
|
1,497,158,000
JPY
|
— |
1,497,862,000
JPY
|
1,497,862,000
JPY
|
JPY
|
— |
1,497,862,000
JPY
|
— | — | — | — | — |
1,482,611,000
JPY
|
— |
1,482,611,000
JPY
|
— | — | — |
1,482,611,000
JPY
|
— |
1,454,243,000
JPY
|
1,482,611,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,497,158,000
JPY
|
— | — | — | — |
1,497,158,000
JPY
|
1,497,158,000
JPY
|
— | — | — | — | — | — | — |
1,454,243,000
JPY
|
— | — | — | — | — | — |
1,454,243,000
JPY
|
— | — | — |
1,454,243,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
118,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,971,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
23,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,503,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
142,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,474,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,639,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,763,718,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,639,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,763,718,000
JPY
|
— |