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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales | — |
168,040,000
JPY
|
3,633,536,000
JPY
|
— |
4,201,829,000
JPY
|
— | — | — | — |
587,563,000
JPY
|
— |
3,867,993,000
JPY
|
1,833,872,000
JPY
|
66,416,000
JPY
|
4,455,557,000
JPY
|
-253,728,000
JPY
|
— |
75,063,000
JPY
|
3,549,988,000
JPY
|
3,299,786,000
JPY
|
414,109,000
JPY
|
— | — |
-229,061,000
JPY
|
— |
1,779,938,000
JPY
|
— |
3,735,036,000
JPY
|
— |
3,964,097,000
JPY
|
175,137,000
JPY
|
| Cost of sales | — | — | — | — |
288,764,000
JPY
|
— | — | — | — | — | — | — |
102,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,938,000
JPY
|
— |
238,034,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
459,912,000
JPY
|
— | — | — | — | — | — | — |
270,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
276,803,000
JPY
|
— |
435,231,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
27,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,339,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
181,863,000
JPY
|
— | — | — | — | — | — | — |
108,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,634,000
JPY
|
— |
174,566,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,814,953,000
JPY
|
— | — | — | — | — | — | — |
1,782,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,735,749,000
JPY
|
— |
3,374,032,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,400,468,000
JPY
|
— | — | — | — | — | — | — |
535,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
527,605,000
JPY
|
— |
1,194,515,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — |
113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
306,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
110,780,000
JPY
|
113,113,000
JPY
|
— |
98,111,000
JPY
|
— | — | — | — |
180,960,000
JPY
|
— |
226,233,000
JPY
|
-50,884,000
JPY
|
2,339,000
JPY
|
407,194,000
JPY
|
-309,082,000
JPY
|
— |
-12,606,000
JPY
|
247,665,000
JPY
|
145,987,000
JPY
|
155,942,000
JPY
|
— | — |
-280,638,000
JPY
|
— |
-58,749,000
JPY
|
— |
122,969,000
JPY
|
— |
403,608,000
JPY
|
114,284,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,913,064,000
JPY
|
— | — | — | — | — | — | — |
1,731,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,677,000,000
JPY
|
— |
3,497,002,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
60,639,000
JPY
|
— | — | — | — | — | — | — |
-80,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-92,076,000
JPY
|
— |
82,616,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
81,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,733,000
JPY
|
— | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — | — | — |
65,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,108,000
JPY
|
— | — | — | — | — |
| Salaries | — | — | — | — |
1,532,930,000
JPY
|
— | — | — | — | — | — | — |
504,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
469,376,000
JPY
|
— |
1,323,501,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
378,000
JPY
|
— | — | — | — | — | — | — |
98,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,000
JPY
|
— |
131,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
501,000
JPY
|
— | — | — | — | — | — | — |
501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
494,000
JPY
|
— |
494,000
JPY
|
— | — | — |
| Other | — | — | — | — |
856,000
JPY
|
— | — | — | — | — | — | — |
1,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,660,000
JPY
|
— |
1,309,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
2,964,000
JPY
|
— | — | — | — | — | — | — |
9,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,485,000
JPY
|
— |
3,697,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
153,648,000
JPY
|
— | — | — | — | — | — | — |
25,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
119,720,000
JPY
|
— |
123,215,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
43,813,000
JPY
|
— | — | — | — | — | — | — |
24,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,317,000
JPY
|
— |
10,537,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
36,797,000
JPY
|
— | — | — | — | — | — | — |
36,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,538,000
JPY
|
— |
37,083,000
JPY
|
— | — | — |
| Amortization of bond issuance costs | — | — | — | — |
678,000
JPY
|
— | — | — | — | — | — | — |
678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,204,000
JPY
|
— |
1,204,000
JPY
|
— | — | — |
| Other | — | — | — | — |
2,838,000
JPY
|
— | — | — | — | — | — | — |
2,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,435,000
JPY
|
— |
5,435,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
40,436,000
JPY
|
— | — | — | — | — | — | — |
39,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,812,000
JPY
|
— |
44,050,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
170,474,000
JPY
|
— | — | — | — | — | — | — |
-79,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,326,000
JPY
|
— |
195,294,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,456,000
JPY
|
— |
5,456,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
76,657,000
JPY
|
— | — | — | — | — | — | — |
4,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,570,000
JPY
|
— |
74,694,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
254,000
JPY
|
— | — | — | — | — | — | — |
254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,061,000
JPY
|
— |
9,061,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
3,387,000
JPY
|
— | — | — | — | — | — | — |
3,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
256,000
JPY
|
— |
1,476,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-4,000
JPY
|
— | — | — | — | — | — | — |
327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-544,000
JPY
|
— |
2,658,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
76,653,000
JPY
|
— | — | — | — | — | — | — |
4,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,026,000
JPY
|
— |
77,353,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-84,704,000
JPY
|
93,821,000
JPY
|
— |
-84,704,000
JPY
|
JPY
|
-84,704,000
JPY
|
— |
JPY
|
— |
-84,704,000
JPY
|
— | — | — | — | — | — | — | — |
4,300,000
JPY
|
4,300,000
JPY
|
— | — |
4,300,000
JPY
|
JPY
|
117,941,000
JPY
|
4,300,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
93,821,000
JPY
|
— | — | — |
93,821,000
JPY
|
93,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,941,000
JPY
|
— | — | — | — | — | — | — |
117,941,000
JPY
|
— | — |
117,941,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
574,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-2,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
574,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
91,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,515,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
91,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,515,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |