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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||
| Net sales | — | — |
9,500,375,000
JPY
|
2,725,701,000
JPY
|
— |
21,992,729,000
JPY
|
— | — | — |
199,894,000
JPY
|
22,425,523,000
JPY
|
2,503,588,000
JPY
|
14,039,111,000
JPY
|
7,695,857,000
JPY
|
22,625,417,000
JPY
|
-632,688,000
JPY
|
— |
21,178,040,000
JPY
|
7,419,326,000
JPY
|
237,276,000
JPY
|
2,396,149,000
JPY
|
— |
2,213,879,000
JPY
|
— |
-724,890,000
JPY
|
— |
13,900,274,000
JPY
|
— | — |
20,690,427,000
JPY
|
— |
21,415,317,000
JPY
|
9,148,685,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,496,818,000
JPY
|
— | — | — | — | — | — |
9,391,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,108,756,000
JPY
|
— | — |
13,403,295,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
127,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
119,379,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
468,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
406,136,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
50,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,423,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,817,472,000
JPY
|
— | — | — | — | — | — |
3,483,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,316,610,000
JPY
|
— | — |
5,317,617,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
724,000
JPY
|
— | — | — | — | — | — |
362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,110,000
JPY
|
— | — |
-4,391,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
591,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
552,027,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
1,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,829,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
85,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,861,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
7,495,910,000
JPY
|
— | — | — | — | — | — |
4,647,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,791,518,000
JPY
|
— | — |
7,287,131,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,632,490,000
JPY
|
— | — | — | — | — | — |
1,208,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,591,178,000
JPY
|
— | — |
1,952,743,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
3,546,039,000
JPY
|
162,814,000
JPY
|
— |
1,678,438,000
JPY
|
— | — | — |
-144,262,000
JPY
|
4,259,226,000
JPY
|
57,964,000
JPY
|
1,164,388,000
JPY
|
492,407,000
JPY
|
4,114,964,000
JPY
|
-2,436,526,000
JPY
|
— |
4,360,333,000
JPY
|
231,293,000
JPY
|
-152,349,000
JPY
|
269,990,000
JPY
|
— |
-12,492,000
JPY
|
— |
-2,238,470,000
JPY
|
— |
1,474,907,000
JPY
|
— | — |
1,969,513,000
JPY
|
— |
4,207,984,000
JPY
|
3,871,541,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
91,137,000
JPY
|
— | — | — | — | — | — |
85,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
139,273,000
JPY
|
— | — |
92,004,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
15,923,000
JPY
|
— | — | — | — | — | — |
38,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,611,000
JPY
|
— | — |
14,105,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — |
29,246,000
JPY
|
— | — | — | — | — | — |
1,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,756,000
JPY
|
— | — |
23,101,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — |
27,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,188,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
45,967,000
JPY
|
— | — | — | — | — | — |
18,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,898,000
JPY
|
— | — |
44,652,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
59,420,000
JPY
|
— | — | — | — | — | — |
19,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,306,000
JPY
|
— | — |
673,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,073,440,000
JPY
|
— | — | — | — | — | — |
890,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
938,647,000
JPY
|
— | — |
1,043,657,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
21,498,000
JPY
|
— |
157,234,000
JPY
|
— | — | — |
JPY
|
157,234,000
JPY
|
JPY
|
— |
135,735,000
JPY
|
157,234,000
JPY
|
JPY
|
— |
152,494,000
JPY
|
119,760,000
JPY
|
JPY
|
30,092,000
JPY
|
— |
2,641,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
152,494,000
JPY
|
— |
152,494,000
JPY
|
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
23,572,000
JPY
|
— | — | — | — | — | — |
20,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,947,000
JPY
|
— | — |
10,656,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
6,300,000
JPY
|
— | — | — | — | — | — |
127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
616,000
JPY
|
— | — |
8,956,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
137,085,000
JPY
|
— | — | — | — | — | — |
40,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,002,000
JPY
|
— | — |
108,774,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
675,430,000
JPY
|
— | — | — | — | — | — |
757,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
258,092,000
JPY
|
— | — |
393,964,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
19,340,000
JPY
|
160,703,000
JPY
|
— |
256,401,000
JPY
|
— | — | — |
27,470,000
JPY
|
228,930,000
JPY
|
JPY
|
46,525,000
JPY
|
48,886,000
JPY
|
— | — | — |
294,815,000
JPY
|
163,012,000
JPY
|
18,052,000
JPY
|
130,399,000
JPY
|
— |
1,402,000
JPY
|
— | — | — |
146,636,000
JPY
|
JPY
|
— |
312,867,000
JPY
|
— | — |
JPY
|
| Other | — | — | — | — | — |
58,654,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,613,000
JPY
|
— | — |
1,474,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,016,480,000
JPY
|
— | — | — | — | — | — |
470,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,397,392,000
JPY
|
— | — |
1,559,452,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,469,000
JPY
|
— | — | — | — | — | — |
7,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
619,605,000
JPY
|
— | — | — | — | — | — |
342,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
343,967,000
JPY
|
— | — |
579,798,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-24,811,000
JPY
|
— | — | — | — | — | — |
17,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,837,000
JPY
|
— | — |
52,293,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
4,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,811,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
594,793,000
JPY
|
— | — | — | — | — | — |
359,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
413,804,000
JPY
|
— | — |
632,092,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
110,748,000
JPY
|
421,686,000
JPY
|
— |
110,748,000
JPY
|
110,748,000
JPY
|
— | — | — |
110,748,000
JPY
|
— | — | — | — | — | — | — | — |
983,588,000
JPY
|
— |
983,588,000
JPY
|
— | — |
983,588,000
JPY
|
— |
JPY
|
927,360,000
JPY
|
983,588,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
6,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,664,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
414,736,000
JPY
|
— | — | — | — |
414,736,000
JPY
|
414,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
904,696,000
JPY
|
— | — | — | — | — | — | — | — |
904,696,000
JPY
|
— | — | — |
904,696,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-54,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,528,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-522,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-54,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,006,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
366,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,010,366,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
359,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
987,702,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
6,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,664,000
JPY
|
— | — | — |