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 | — | — |
42,250,771,000
JPY
|
— | — |
2,665,290,000
JPY
|
— |
33,964,685,000
JPY
|
— |
6,234,876,000
JPY
|
42,864,852,000
JPY
|
-614,080,000
JPY
|
— | — | — |
-661,059,000
JPY
|
— | — |
36,575,140,000
JPY
|
2,291,365,000
JPY
|
29,177,419,000
JPY
|
5,767,414,000
JPY
|
— |
37,236,200,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — |
5,938,946,000
JPY
|
— | — | — | — | — | — | — | — |
2,800,910,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
21,402,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,747,328,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
100,900,000
JPY
|
— | — | — | — | — | — | — | — |
94,250,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
38,046,000
JPY
|
— | — | — | — | — | — | — | — |
123,489,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
139,698,000
JPY
|
— | — | — | — | — | — | — | — |
118,148,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
81,961,000
JPY
|
— | — | — | — | — | — | — | — |
61,313,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
8,516,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,133,485,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
200,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — |
1,312,302,000
JPY
|
— | — | — | — | — | — | — | — |
1,255,420,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
18,079,000
JPY
|
— | — | — | — | — |
18,079,000
JPY
|
— | — | — | — | — | — | — | — |
17,490,000
JPY
|
17,490,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — |
463,342,000
JPY
|
— | — | — | — | — | — | — | — |
597,854,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
20,848,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,827,812,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
13,086,719,000
JPY
|
— | — | — | — | — |
5,197,751,000
JPY
|
— | — | — | — | — | — | — | — |
2,128,755,000
JPY
|
12,500,881,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
12,331,581,000
JPY
|
— | — |
75,187,000
JPY
|
— |
11,942,873,000
JPY
|
4,626,644,000
JPY
|
712,784,000
JPY
|
12,730,845,000
JPY
|
-399,263,000
JPY
|
— | — | — |
-229,009,000
JPY
|
— |
1,545,490,000
JPY
|
11,694,326,000
JPY
|
-102,161,000
JPY
|
11,444,234,000
JPY
|
581,262,000
JPY
|
— |
11,923,336,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
195,346,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Salaries | — | — |
2,922,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,892,703,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — |
753,528,000
JPY
|
— | — | — | — | — |
617,715,000
JPY
|
— | — | — | — | — | — | — | — |
553,181,000
JPY
|
660,505,000
JPY
|
— | — | — | — | — |
| Other | — | — |
52,423,000
JPY
|
— | — | — | — | — |
8,833,000
JPY
|
— | — | — | — | — | — | — | — |
30,083,000
JPY
|
133,622,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
805,952,000
JPY
|
— | — | — | — | — |
626,548,000
JPY
|
— | — | — | — | — | — | — | — |
583,265,000
JPY
|
806,554,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
506,093,000
JPY
|
— | — | — | — | — |
506,093,000
JPY
|
— | — | — | — | — | — | — | — |
45,143,000
JPY
|
96,699,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
998,868,000
JPY
|
— | — | — | — | — |
893,986,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
17,100,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
50,815,000
JPY
|
— | — | — | — | — |
55,441,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
12,593,944,000
JPY
|
— | — | — | — | — |
4,809,857,000
JPY
|
— | — | — | — | — | — | — | — |
2,173,899,000
JPY
|
12,580,481,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
506,093,000
JPY
|
— | — | — | — | — |
506,093,000
JPY
|
— | — | — | — | — | — | — | — |
45,143,000
JPY
|
96,699,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
3,820,685,000
JPY
|
— | — | — | — | — |
-213,684,000
JPY
|
— | — | — | — | — | — | — | — |
73,763,000
JPY
|
4,366,708,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
56,981,000
JPY
|
— | — | — | — | — |
-29,870,000
JPY
|
— | — | — | — | — | — | — | — |
-761,000
JPY
|
-372,213,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — |
3,877,667,000
JPY
|
— | — | — | — | — |
-243,555,000
JPY
|
— | — | — | — | — | — | — | — |
73,001,000
JPY
|
3,994,495,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
5,053,413,000
JPY
|
8,716,277,000
JPY
|
— |
5,053,413,000
JPY
|
— |
5,053,413,000
JPY
|
— |
5,053,413,000
JPY
|
— | — | — | — |
2,100,897,000
JPY
|
2,100,897,000
JPY
|
— | — |
2,100,897,000
JPY
|
8,585,986,000
JPY
|
— | — | — |
2,100,897,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
8,716,277,000
JPY
|
— |
8,716,277,000
JPY
|
8,716,277,000
JPY
|
— | — | — | — | — | — | — | — |
8,585,986,000
JPY
|
— | — | — |
8,585,986,000
JPY
|
— |
8,585,986,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
518,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,284,877,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-277,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
492,944,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
241,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,777,821,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
8,957,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,363,808,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,957,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,363,808,000
JPY
|
— | — | — | — | — |