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 |
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 | — |
11,887,480,000
JPY
|
11,887,480,000
JPY
|
— | — | — | — | — | — |
11,146,561,000
JPY
|
— | — |
11,146,561,000
JPY
|
— |
| Cost of sales | — |
3,378,949,000
JPY
|
3,383,932,000
JPY
|
— | — | — | — | — | — |
3,191,486,000
JPY
|
— | — |
3,194,737,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — |
1,555,051,000
JPY
|
1,554,271,000
JPY
|
— | — | — | — | — | — |
1,520,701,000
JPY
|
— | — |
1,519,921,000
JPY
|
— |
| Depreciation | — |
184,913,000
JPY
|
184,913,000
JPY
|
— | — | — | — | — | — |
180,848,000
JPY
|
— | — |
180,848,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
8,276,159,000
JPY
|
8,274,068,000
JPY
|
— | — | — | — | — | — |
7,786,415,000
JPY
|
— | — |
7,782,324,000
JPY
|
— |
| Personnel expenses | — |
4,568,829,000
JPY
|
— | — | — | — | — | — | — |
4,182,272,000
JPY
|
— | — | — | — |
| Other | — |
1,896,458,000
JPY
|
— | — | — | — | — | — | — |
1,823,838,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
232,372,000
JPY
|
229,478,000
JPY
|
— | — | — | — | — | — |
168,658,000
JPY
|
— | — |
169,499,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
8,508,531,000
JPY
|
8,503,547,000
JPY
|
— | — | — | — | — | — |
7,955,074,000
JPY
|
— | — |
7,951,823,000
JPY
|
— |
| Ordinary profit (loss) | — |
229,254,000
JPY
|
226,997,000
JPY
|
— | — | — | — | — | — |
170,376,000
JPY
|
— | — |
172,472,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
1,310,000
JPY
|
1,304,000
JPY
|
— | — | — | — | — | — |
29,000
JPY
|
— | — |
29,000
JPY
|
— |
| Dividend income | — |
11,246,000
JPY
|
11,246,000
JPY
|
— | — | — | — | — | — |
9,377,000
JPY
|
— | — |
9,377,000
JPY
|
— |
| Non-operating income | — |
45,649,000
JPY
|
46,417,000
JPY
|
— | — | — | — | — | — |
49,990,000
JPY
|
— | — |
50,961,000
JPY
|
— |
| Miscellaneous income | — |
8,014,000
JPY
|
8,188,000
JPY
|
— | — | — | — | — | — |
11,815,000
JPY
|
— | — |
12,186,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — | — | — |
1,581,000
JPY
|
— | — |
1,581,000
JPY
|
— |
| Non-operating expenses | — |
48,766,000
JPY
|
48,898,000
JPY
|
— | — | — | — | — | — |
48,272,000
JPY
|
— | — |
47,987,000
JPY
|
— |
| Interest expenses | — |
42,116,000
JPY
|
42,116,000
JPY
|
— | — | — | — | — | — |
39,722,000
JPY
|
— | — |
39,722,000
JPY
|
— |
| Extraordinary losses | — |
38,227,000
JPY
|
38,227,000
JPY
|
— | — | — | — | — | — |
103,232,000
JPY
|
— | — |
103,232,000
JPY
|
— |
| Loss on disposal of non-current assets | — |
8,648,000
JPY
|
8,648,000
JPY
|
— | — | — | — | — | — |
10,401,000
JPY
|
— | — |
10,401,000
JPY
|
— |
| Impairment losses | — |
22,283,000
JPY
|
22,283,000
JPY
|
— | — | — | — | — | — |
86,500,000
JPY
|
— | — |
86,500,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Profit (loss) before income taxes | — |
191,027,000
JPY
|
188,770,000
JPY
|
— | — | — | — | — | — |
68,725,000
JPY
|
— | — |
70,821,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
46,019,000
JPY
|
45,966,000
JPY
|
— | — | — | — | — | — |
42,836,000
JPY
|
— | — |
42,766,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
7,295,000
JPY
|
7,295,000
JPY
|
— | — | — | — | — | — |
3,330,000
JPY
|
— | — |
3,330,000
JPY
|
— |
| Income taxes - deferred | — |
-486,000
JPY
|
-486,000
JPY
|
— | — | — | — | — | — |
-1,759,000
JPY
|
— | — |
-1,759,000
JPY
|
— |
| Income taxes | — |
45,532,000
JPY
|
45,479,000
JPY
|
— | — | — | — | — | — |
41,077,000
JPY
|
— | — |
41,007,000
JPY
|
— |
| Profit (loss) | — |
145,494,000
JPY
|
143,290,000
JPY
|
143,290,000
JPY
|
143,290,000
JPY
|
— |
143,290,000
JPY
|
— |
29,813,000
JPY
|
27,647,000
JPY
|
— |
29,813,000
JPY
|
29,813,000
JPY
|
29,813,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
145,494,000
JPY
|
145,494,000
JPY
|
— | — | — |
145,494,000
JPY
|
— |
27,647,000
JPY
|
— |
27,647,000
JPY
|
27,647,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
47,069,000
JPY
|
— | — | — | — | — | — | — |
107,831,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
78,535,000
JPY
|
— | — | — | — | — | — | — |
26,007,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
123,730,000
JPY
|
— | — | — | — | — | — | — |
133,839,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
269,224,000
JPY
|
— | — | — | — | — | — | — |
161,486,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
269,224,000
JPY
|
— | — | — | — | — | — | — |
161,486,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |