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 | — |
2,468,521,000
JPY
|
18,385,244,000
JPY
|
— |
18,518,822,000
JPY
|
— | — |
1,512,798,000
JPY
|
— |
22,366,565,000
JPY
|
18,150,762,000
JPY
|
-3,847,742,000
JPY
|
— |
23,813,991,000
JPY
|
— | — |
-3,511,068,000
JPY
|
— |
1,426,727,000
JPY
|
19,516,489,000
JPY
|
20,302,922,000
JPY
|
20,181,753,000
JPY
|
2,205,510,000
JPY
|
— |
| Cost of sales | — | — | — | — |
11,167,193,000
JPY
|
— | — | — | — | — |
11,203,509,000
JPY
|
— | — | — | — | — | — | — | — |
11,835,072,000
JPY
|
12,150,910,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Taxes and dues | — | — | — | — |
603,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
706,961,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
844,300,000
JPY
|
— | — | — | — | — |
184,469,000
JPY
|
— | — | — | — | — | — | — | — |
154,009,000
JPY
|
708,174,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,200,632,000
JPY
|
— | — | — | — | — |
5,431,202,000
JPY
|
— | — | — | — | — | — | — | — |
5,109,780,000
JPY
|
4,212,437,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-109,000
JPY
|
— | — | — | — | — |
-38,000
JPY
|
— | — | — | — | — | — | — | — |
1,584,000
JPY
|
1,639,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
1,326,368,000
JPY
|
3,240,683,000
JPY
|
— |
3,150,996,000
JPY
|
— | — |
429,946,000
JPY
|
— |
4,996,998,000
JPY
|
1,516,050,000
JPY
|
-1,846,001,000
JPY
|
— |
5,901,763,000
JPY
|
— | — |
-1,962,188,000
JPY
|
— |
366,255,000
JPY
|
2,571,637,000
JPY
|
3,939,575,000
JPY
|
4,308,101,000
JPY
|
1,227,406,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
8,761,577,000
JPY
|
— | — | — | — | — |
7,536,736,000
JPY
|
— | — | — | — | — | — | — | — |
14,631,547,000
JPY
|
16,194,880,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
7,351,628,000
JPY
|
— | — | — | — | — |
6,947,252,000
JPY
|
— | — | — | — | — | — | — | — |
7,681,417,000
JPY
|
8,152,012,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
215,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,332,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
456,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,672,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
41,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,254,000
JPY
|
— | — | — |
| Other | — | — | — | — |
50,685,000
JPY
|
— | — | — | — | — |
191,905,000
JPY
|
— | — | — | — | — | — | — | — |
162,758,000
JPY
|
43,777,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
5,811,149,000
JPY
|
— | — | — | — | — |
6,139,499,000
JPY
|
— | — | — | — | — | — | — | — |
12,116,797,000
JPY
|
12,408,030,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
255,000
JPY
|
— | — | — | — | — |
255,000
JPY
|
— | — | — | — | — | — | — | — |
207,000
JPY
|
5,334,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
174,371,000
JPY
|
— | — | — | — | — |
230,158,000
JPY
|
— | — | — | — | — | — | — | — |
433,250,000
JPY
|
24,301,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
31,956,000
JPY
|
— | — | — | — | — |
10,194,000
JPY
|
— | — | — | — | — | — | — | — |
6,747,000
JPY
|
24,301,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
200,568,000
JPY
|
— | — | — | — | — |
118,814,000
JPY
|
— | — | — | — | — | — | — | — |
56,886,000
JPY
|
152,725,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
142,585,000
JPY
|
— | — | — | — | — |
99,043,000
JPY
|
— | — | — | — | — | — | — | — |
50,310,000
JPY
|
97,010,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — |
18,539,000
JPY
|
— | — | — | — | — |
19,771,000
JPY
|
— | — | — | — | — | — | — | — |
6,576,000
JPY
|
11,900,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
8,587,461,000
JPY
|
— | — | — | — | — |
7,306,832,000
JPY
|
— | — | — | — | — | — | — | — |
14,198,504,000
JPY
|
16,175,913,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
2,541,623,000
JPY
|
— | — | — | — | — |
1,805,290,000
JPY
|
— | — | — | — | — | — | — | — |
5,316,671,000
JPY
|
5,959,465,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
252,000
JPY
|
— | — | — | — | — |
252,000
JPY
|
— | — | — | — | — | — | — | — |
207,000
JPY
|
5,334,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
2,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
33,776,000
JPY
|
— | — | — | — | — |
33,099,000
JPY
|
— | — | — | — | — | — | — | — |
-91,371,000
JPY
|
-82,770,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
142,414,000
JPY
|
— | — | — | — | — |
142,414,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,575,400,000
JPY
|
— | — | — | — | — |
1,838,390,000
JPY
|
— | — | — | — | — | — | — | — |
5,225,299,000
JPY
|
5,876,695,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
5,468,442,000
JPY
|
6,012,061,000
JPY
|
— |
5,468,442,000
JPY
|
— |
5,468,442,000
JPY
|
— |
5,468,442,000
JPY
|
— | — | — |
8,973,204,000
JPY
|
8,973,204,000
JPY
|
— | — | — |
8,973,204,000
JPY
|
10,299,218,000
JPY
|
— | — |
8,973,204,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
6,012,061,000
JPY
|
— | — | — |
6,012,061,000
JPY
|
6,012,061,000
JPY
|
— | — | — | — | — | — |
10,299,218,000
JPY
|
— | — | — | — |
10,299,218,000
JPY
|
— | — |
10,299,218,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
124,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,651,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
124,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,651,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
6,136,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,625,869,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,136,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,625,869,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |