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 | — |
250,603,000,000
JPY
|
— | — | — | — | — | — | — |
242,433,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — |
10,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,503,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — |
5,440,000,000
JPY
|
— | — | — | — | — | — | — |
4,390,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
90,665,000,000
JPY
|
— | — | — | — | — | — | — |
88,682,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
327,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | — |
152,931,000,000
JPY
|
— | — | — | — | — | — | — |
149,546,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
7,006,000,000
JPY
|
1,831,000,000
JPY
|
— | — | — | — | — | — |
4,204,000,000
JPY
|
— | — |
2,879,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
97,671,000,000
JPY
|
— | — | — | — | — | — | — |
92,887,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
7,618,000,000
JPY
|
2,403,000,000
JPY
|
— | — | — | — | — | — |
5,405,000,000
JPY
|
— | — |
4,035,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
6,882,000,000
JPY
|
— | — | — | — | — | — | — |
7,401,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
15,000,000
JPY
|
514,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — |
450,000,000
JPY
|
— |
| Dividend income | — |
24,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
| Other | — |
406,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — |
427,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
| Non-operating income | — |
1,805,000,000
JPY
|
789,000,000
JPY
|
— | — | — | — | — | — |
2,232,000,000
JPY
|
— | — |
1,342,000,000
JPY
|
— |
| Extraordinary income | — |
482,000,000
JPY
|
748,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — |
139,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
105,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — |
21,000,000
JPY
|
— |
| Other | — |
180,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — |
1,194,000,000
JPY
|
217,000,000
JPY
|
— | — | — | — | — | — |
1,031,000,000
JPY
|
— | — |
187,000,000
JPY
|
— |
| Extraordinary losses | — |
5,023,000,000
JPY
|
2,840,000,000
JPY
|
— | — | — | — | — | — |
977,000,000
JPY
|
— | — |
416,000,000
JPY
|
— |
| Impairment losses | — |
3,689,000,000
JPY
|
— | — | — | — | — | — | — |
694,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,077,000,000
JPY
|
312,000,000
JPY
|
— | — | — | — | — | — |
4,521,000,000
JPY
|
— | — |
3,758,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
2,279,000,000
JPY
|
497,000,000
JPY
|
— | — | — | — | — | — |
1,434,000,000
JPY
|
— | — |
596,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— |
| Gain on sale of investment securities | — |
45,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Loss on disaster | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
151,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — |
0
JPY
|
— |
| Income taxes - deferred | — |
-181,000,000
JPY
|
-223,000,000
JPY
|
— | — | — | — | — | — |
355,000,000
JPY
|
— | — |
-7,000,000
JPY
|
— |
| Income taxes | — |
2,098,000,000
JPY
|
273,000,000
JPY
|
— | — | — | — | — | — |
1,789,000,000
JPY
|
— | — |
589,000,000
JPY
|
— |
| Profit (loss) | — |
979,000,000
JPY
|
38,000,000
JPY
|
38,000,000
JPY
|
38,000,000
JPY
|
— |
38,000,000
JPY
|
— |
3,168,000,000
JPY
|
2,731,000,000
JPY
|
— |
3,168,000,000
JPY
|
3,168,000,000
JPY
|
3,168,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
971,000,000
JPY
|
971,000,000
JPY
|
— | — | — |
971,000,000
JPY
|
— |
2,592,000,000
JPY
|
— |
2,592,000,000
JPY
|
2,592,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
333,000,000
JPY
|
— | — | — | — | — | — | — |
-209,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
659,000,000
JPY
|
— | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,639,000,000
JPY
|
— | — | — | — | — | — | — |
3,531,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,589,000,000
JPY
|
— | — | — | — | — | — | — |
3,372,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |