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 |
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 |
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 | — | — | — | — | — | — | — |
2,993,718,000
JPY
|
— | — | — | — | — | — | — |
1,888,941,000
JPY
|
— | — |
1,104,777,000
JPY
|
— |
2,993,718,000
JPY
|
— |
1,929,274,000
JPY
|
— |
JPY
|
— | — | — |
2,900,431,000
JPY
|
— | — | — | — |
-900,000
JPY
|
— |
2,315,939,000
JPY
|
— | — |
2,899,531,000
JPY
|
— | — | — | — |
1,657,848,000
JPY
|
— |
1,242,582,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
7,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,945,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,597,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,559,871,000
JPY
|
— | — |
1,789,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
995,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
770,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
1,033,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
735,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
805,514,000
JPY
|
— | — |
994,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,960,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,193,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,510,424,000
JPY
|
— | — |
1,904,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
54,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-479,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-126,404,000
JPY
|
— | — |
126,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
14,466,000
JPY
|
— | — | — | — | — | — | — |
-20,989,000
JPY
|
— | — |
35,456,000
JPY
|
— |
14,466,000
JPY
|
— |
-404,085,000
JPY
|
— |
JPY
|
— | — | — |
115,011,000
JPY
|
— | — | — | — |
JPY
|
— |
-49,446,000
JPY
|
— | — |
115,011,000
JPY
|
— | — | — | — |
102,415,000
JPY
|
— |
12,596,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
53,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,407,000
JPY
|
— | — |
93,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — |
22,710,000
JPY
|
— | — | — | — | — | — | — |
22,710,000
JPY
|
— | — |
JPY
|
— |
22,710,000
JPY
|
— | — | — |
JPY
|
— | — | — |
22,710,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
22,710,000
JPY
|
— | — | — | — |
JPY
|
— |
22,710,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
226,000
JPY
|
— | — |
4,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
4,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — |
121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
47,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,429,000
JPY
|
— | — |
14,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,147,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
785,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,092,000
JPY
|
— | — |
11,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,156,000
JPY
|
— | — |
2,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
37,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
6,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,388,000
JPY
|
— | — |
3,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
250,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,999,000
JPY
|
— | — |
49,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
63,631,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
63,631,000
JPY
|
— |
63,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
667,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-176,311,000
JPY
|
— | — |
-7,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
362,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
360,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,258,000
JPY
|
— | — |
88,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
36,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,074,000
JPY
|
— | — |
-2,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
397,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
293,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,816,000
JPY
|
— | — |
86,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
JPY
|
JPY
|
-87,330,000
JPY
|
270,134,000
JPY
|
— |
-87,330,000
JPY
|
-87,330,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
-87,330,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
-168,495,000
JPY
|
— |
-168,495,000
JPY
|
— | — |
-168,495,000
JPY
|
— |
JPY
|
-93,171,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
-168,495,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
150,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
120,104,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
120,104,000
JPY
|
120,104,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — |
-45,163,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
-45,163,000
JPY
|
— | — | — |
-45,163,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,068,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
486,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,068,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
484,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-798,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
391,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
114,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-912,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |