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 |
10,697,681,000
JPY
|
— | — |
10,749,892,000
JPY
|
— |
20,637,129,000
JPY
|
— | — | — |
21,447,573,000
JPY
|
JPY
|
-810,443,000
JPY
|
— |
16,795,436,000
JPY
|
9,842,286,000
JPY
|
— | — |
-652,118,000
JPY
|
— |
11,230,146,000
JPY
|
— |
16,143,318,000
JPY
|
— |
6,953,150,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
940,728,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
15,168,578,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
9,073,071,000
JPY
|
— |
13,075,043,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
197,102,000
JPY
|
— | — | — | — |
143,999,000
JPY
|
— | — | — | — | — | — | — | — |
102,204,000
JPY
|
— |
134,691,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — | — |
317,572,000
JPY
|
— | — | — | — |
181,942,000
JPY
|
— | — | — | — | — | — | — | — |
80,470,000
JPY
|
— |
115,843,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
358,108,000
JPY
|
— | — | — | — |
45,124,000
JPY
|
— | — | — | — | — | — | — | — |
144,405,000
JPY
|
— |
146,134,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,591,100,000
JPY
|
— | — | — | — |
765,766,000
JPY
|
— | — | — | — | — | — | — | — |
1,979,523,000
JPY
|
— |
2,450,153,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — |
1,584,765,000
JPY
|
— | — | — | — |
121,409,000
JPY
|
— | — | — | — | — | — | — | — |
631,157,000
JPY
|
— |
782,742,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
16,136,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
9,017,000
JPY
|
— |
15,852,000
JPY
|
— | — |
| Other | — | — | — | — | — |
605,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
497,760,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
8,412,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,625,000
JPY
|
— |
3,437,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
121,758,000
JPY
|
— | — |
757,666,000
JPY
|
— |
877,450,000
JPY
|
— | — | — |
879,425,000
JPY
|
174,962,000
JPY
|
-1,975,000
JPY
|
— |
621,957,000
JPY
|
742,006,000
JPY
|
— | — |
-3,836,000
JPY
|
— |
177,551,000
JPY
|
— |
618,120,000
JPY
|
— |
-120,049,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
5,468,550,000
JPY
|
— | — | — | — |
940,728,000
JPY
|
— | — | — | — | — | — | — | — |
2,157,074,000
JPY
|
— |
3,068,274,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
889,308,000
JPY
|
— | — | — | — |
170,323,000
JPY
|
— | — | — | — | — | — | — | — |
310,101,000
JPY
|
— |
619,861,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
19,154,000
JPY
|
— | — | — | — |
606,000
JPY
|
— | — | — | — | — | — | — | — |
134,624,000
JPY
|
— |
24,342,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
991,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
61,131,000
JPY
|
— |
1,131,000
JPY
|
— | — |
| Interest income |
3,258,000
JPY
|
— | — |
272,000
JPY
|
— |
3,557,000
JPY
|
— | — | — |
3,531,000
JPY
|
25,000
JPY
|
25,000
JPY
|
— |
13,000
JPY
|
3,000
JPY
|
— | — |
36,000
JPY
|
— |
2,784,000
JPY
|
— |
49,000
JPY
|
— |
9,000
JPY
|
| Extraordinary income | — | — | — | — | — |
113,781,000
JPY
|
— | — | — | — |
102,199,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
1,193,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — |
5,188,000
JPY
|
— | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — |
1,767,000
JPY
|
— |
3,789,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
123,034,000
JPY
|
— | — | — | — |
840,000
JPY
|
— | — | — | — | — | — | — | — |
62,354,000
JPY
|
— |
81,907,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — |
36,305,000
JPY
|
— | — | — | — |
2,053,000
JPY
|
— | — | — | — | — | — | — | — |
20,078,000
JPY
|
— |
25,491,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — |
16,504,000
JPY
|
— | — | — | — |
4,911,000
JPY
|
— | — | — | — | — | — | — | — |
2,673,000
JPY
|
— |
6,998,000
JPY
|
— | — |
| Amortization of goodwill |
93,674,000
JPY
|
— |
JPY
|
JPY
|
— |
93,674,000
JPY
|
— | — | — |
93,674,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
1,200,000
JPY
|
— | — |
18,000
JPY
|
— |
2,354,000
JPY
|
— | — | — |
1,218,000
JPY
|
4,427,000
JPY
|
1,136,000
JPY
|
— |
2,748,000
JPY
|
2,607,000
JPY
|
— | — |
-2,678,000
JPY
|
— |
69,000
JPY
|
— |
69,000
JPY
|
— |
140,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
7,296,000
JPY
|
— | — | — | — |
5,245,000
JPY
|
— | — | — | — | — | — | — | — |
2,074,000
JPY
|
— |
22,602,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
434,079,000
JPY
|
— | — | — | — |
4,658,000
JPY
|
— | — | — | — | — | — | — | — |
141,342,000
JPY
|
— |
166,350,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— |
JPY
|
49,028,000
JPY
|
— |
49,028,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
22,929,000
JPY
|
— | — | — | — |
141,062,000
JPY
|
131,148,000
JPY
|
154,077,000
JPY
|
— |
JPY
|
| Other | — | — | — | — | — |
37,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
569,009,000
JPY
|
— | — | — | — |
267,863,000
JPY
|
— | — | — | — | — | — | — | — |
168,758,000
JPY
|
— |
454,704,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,193,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
113,633,000
JPY
|
— | — | — | — |
102,199,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
249,669,000
JPY
|
— | — | — | — |
63,599,000
JPY
|
— | — | — | — | — | — | — | — |
69,391,000
JPY
|
— |
161,805,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
361,000
JPY
|
— | — | — | — |
361,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
447,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
5,679,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
280,000
JPY
|
— |
11,824,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-12,341,000
JPY
|
— | — | — | — |
28,458,000
JPY
|
— | — | — | — | — | — | — | — |
-6,740,000
JPY
|
— |
1,315,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
237,328,000
JPY
|
— | — | — | — |
92,057,000
JPY
|
— | — | — | — | — | — | — | — |
62,650,000
JPY
|
— |
163,120,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
175,806,000
JPY
|
331,681,000
JPY
|
— |
175,806,000
JPY
|
175,806,000
JPY
|
— |
175,806,000
JPY
|
— | — | — | — |
106,107,000
JPY
|
106,107,000
JPY
|
— | — |
106,107,000
JPY
|
— |
291,583,000
JPY
|
106,107,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
44,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,416,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
287,555,000
JPY
|
— | — | — |
287,555,000
JPY
|
287,555,000
JPY
|
— | — | — | — | — |
280,166,000
JPY
|
— | — | — | — | — |
280,166,000
JPY
|
— | — |
280,166,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-82,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,935,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-82,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,935,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
248,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,518,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
204,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,101,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
44,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,416,000
JPY
|
— | — |