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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
27,644,229,000
JPY
|
— | — |
123,272,000
JPY
|
— |
4,735,116,000
JPY
|
276,571,000
JPY
|
27,693,325,000
JPY
|
2,968,251,000
JPY
|
1,444,359,000
JPY
|
21,114,005,000
JPY
|
-49,095,000
JPY
|
— |
21,141,872,000
JPY
|
— | — |
-41,992,000
JPY
|
— |
135,901,000
JPY
|
2,614,844,000
JPY
|
21,099,879,000
JPY
|
293,553,000
JPY
|
— |
19,340,307,000
JPY
|
1,372,110,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
5,472,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,619,444,000
JPY
|
— | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
8,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
10,861,341,000
JPY
|
— | — | — | — | — | — | — |
786,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
758,966,000
JPY
|
7,416,164,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — |
1,861,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,731,008,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
12,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,840,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
12,892,681,000
JPY
|
— | — | — | — | — | — | — |
1,926,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,675,967,000
JPY
|
10,819,358,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-20,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,615,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
16,782,887,000
JPY
|
— | — | — | — | — | — | — |
4,686,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,860,478,000
JPY
|
13,683,715,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
3,890,205,000
JPY
|
— | — |
-53,284,000
JPY
|
— |
91,908,000
JPY
|
-50,140,000
JPY
|
4,467,681,000
JPY
|
2,759,746,000
JPY
|
-315,656,000
JPY
|
4,794,853,000
JPY
|
-577,475,000
JPY
|
— |
3,288,055,000
JPY
|
— | — |
-423,698,000
JPY
|
— |
-102,972,000
JPY
|
3,184,510,000
JPY
|
2,864,356,000
JPY
|
3,949,000
JPY
|
— |
3,907,816,000
JPY
|
-520,737,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
3,580,064,000
JPY
|
— | — | — | — | — | — | — |
2,096,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,029,558,000
JPY
|
2,915,023,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — |
3,223,870,000
JPY
|
— | — | — | — | — | — | — |
440,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
395,763,000
JPY
|
2,913,127,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
142,517,000
JPY
|
— | — |
JPY
|
— |
96,026,000
JPY
|
15,768,000
JPY
|
142,517,000
JPY
|
— |
JPY
|
30,722,000
JPY
|
JPY
|
— |
46,490,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
46,490,000
JPY
|
15,768,000
JPY
|
JPY
|
30,722,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — |
31,652,000
JPY
|
— | — | — | — | — | — | — |
4,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,381,000
JPY
|
16,558,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
43,155,000
JPY
|
— | — | — | — | — | — | — |
74,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
239,915,000
JPY
|
180,870,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
353,099,000
JPY
|
— | — | — | — | — | — | — |
374,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
2,340,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
409,992,000
JPY
|
— | — | — | — | — | — | — |
317,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
383,948,000
JPY
|
447,983,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
331,956,000
JPY
|
— | — |
9,322,000
JPY
|
— | — |
233,954,000
JPY
|
— | — |
7,346,000
JPY
|
81,332,000
JPY
|
— | — | — | — | — | — | — |
40,707,000
JPY
|
— |
268,545,000
JPY
|
JPY
|
— |
20,211,000
JPY
|
207,626,000
JPY
|
— |
| Other | — | — |
1,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
240,841,000
JPY
|
— | — | — | — | — | — | — |
158,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,002,000
JPY
|
127,615,000
JPY
|
— | — | — | — | — |
| Other | — | — |
27,071,000
JPY
|
— | — | — | — | — | — | — |
66,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000
JPY
|
2,461,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
353,296,000
JPY
|
— | — | — | — | — | — | — |
737,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,394,867,000
JPY
|
130,203,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,523,171,000
JPY
|
— | — | — | — | — | — | — |
2,153,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,645,609,000
JPY
|
2,469,381,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
346,700,000
JPY
|
— | — | — | — | — | — | — |
346,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
2,340,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
6,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,861,639,000
JPY
|
— | — | — | — | — | — | — |
325,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,674,000
JPY
|
1,261,109,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,437,000
JPY
|
179,437,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-314,777,000
JPY
|
— | — | — | — | — | — | — |
-11,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,895,000
JPY
|
83,007,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,546,862,000
JPY
|
— | — | — | — | — | — | — |
313,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,569,000
JPY
|
1,344,116,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,840,719,000
JPY
|
1,976,308,000
JPY
|
— |
1,840,719,000
JPY
|
— |
1,840,719,000
JPY
|
— | — | — |
1,840,719,000
JPY
|
— | — | — | — | — |
1,420,040,000
JPY
|
1,420,040,000
JPY
|
— | — | — |
1,420,040,000
JPY
|
1,125,264,000
JPY
|
— | — | — | — |
1,420,040,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-8,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,285,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,984,825,000
JPY
|
— |
1,984,825,000
JPY
|
1,984,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,085,979,000
JPY
|
— | — | — | — |
1,085,979,000
JPY
|
— | — |
1,085,979,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,642,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-24,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-170,334,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-24,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-116,692,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,952,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,008,571,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,968,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
969,286,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-16,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,285,000
JPY
|
— | — | — | — | — |