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 |
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 | — |
723,976,000
JPY
|
3,823,809,000
JPY
|
848,299,000
JPY
|
7,823,840,000
JPY
|
13,279,293,000
JPY
|
— | — | — | — |
65,188,000
JPY
|
13,219,924,000
JPY
|
11,900,923,000
JPY
|
13,285,113,000
JPY
|
— |
1,034,605,000
JPY
|
7,742,198,000
JPY
|
13,026,463,000
JPY
|
751,423,000
JPY
|
69,481,000
JPY
|
3,498,237,000
JPY
|
— | — | — |
11,804,029,000
JPY
|
13,087,624,000
JPY
|
— |
13,095,945,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,760,144,000
JPY
|
— | — | — | — | — | — |
8,286,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,283,369,000
JPY
|
8,663,775,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
151,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,114,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — |
253,473,000
JPY
|
— | — | — | — | — | — |
245,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
281,680,000
JPY
|
291,237,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
78,583,000
JPY
|
— | — | — | — | — | — |
55,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,374,000
JPY
|
84,893,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,288,675,000
JPY
|
— | — | — | — | — | — |
2,510,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,613,675,000
JPY
|
3,411,741,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-267,000
JPY
|
— | — | — | — | — | — |
-267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,500,000
JPY
|
1,500,000
JPY
|
— | — |
| Other | — | — | — | — | — |
643,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,346,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
1,230,474,000
JPY
|
— | — | — | — | — | — |
1,102,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
906,985,000
JPY
|
1,012,107,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
89,085,000
JPY
|
1,061,998,000
JPY
|
87,768,000
JPY
|
316,953,000
JPY
|
1,152,338,000
JPY
|
— | — | — | — |
15,030,000
JPY
|
1,555,805,000
JPY
|
1,034,815,000
JPY
|
1,570,836,000
JPY
|
— |
120,048,000
JPY
|
225,229,000
JPY
|
1,342,151,000
JPY
|
117,145,000
JPY
|
16,218,000
JPY
|
879,727,000
JPY
|
— | — | — |
872,055,000
JPY
|
961,945,000
JPY
|
— |
1,358,370,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
4,519,149,000
JPY
|
— | — | — | — | — | — |
3,613,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,520,660,000
JPY
|
4,423,848,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
190,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,842,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — |
218,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,617,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — |
242,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,441,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
31,491,000
JPY
|
JPY
|
JPY
|
37,239,000
JPY
|
— | — | — | — |
5,748,000
JPY
|
31,491,000
JPY
|
— |
37,239,000
JPY
|
— |
JPY
|
JPY
|
31,491,000
JPY
|
JPY
|
5,748,000
JPY
|
31,491,000
JPY
|
— | — | — | — |
37,239,000
JPY
|
— |
37,239,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
JPY
|
65,000
JPY
|
JPY
|
70,000
JPY
|
344,000
JPY
|
— | — | — | — |
23,000
JPY
|
135,000
JPY
|
254,000
JPY
|
159,000
JPY
|
— |
JPY
|
118,000
JPY
|
132,000
JPY
|
JPY
|
0
JPY
|
13,000
JPY
|
— | — | — |
202,000
JPY
|
217,000
JPY
|
— |
132,000
JPY
|
| Dividend income | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,512,000
JPY
|
15,512,000
JPY
|
— | — |
| Other | — | — | — | — | — |
11,795,000
JPY
|
— | — | — | — | — | — |
9,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,070,000
JPY
|
11,835,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
116,554,000
JPY
|
— | — | — | — | — | — |
131,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,770,000
JPY
|
123,986,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
18,516,000
JPY
|
— | — | — | — | — | — |
18,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
336,854,000
JPY
|
336,854,000
JPY
|
— | — |
| Other | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
36,615,000
JPY
|
— | — | — | — | — | — |
35,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,008,000
JPY
|
109,129,000
JPY
|
— | — |
| Impairment losses | — |
7,759,000
JPY
|
1,786,000
JPY
|
JPY
|
JPY
|
9,546,000
JPY
|
— | — | — | — |
JPY
|
9,546,000
JPY
|
9,546,000
JPY
|
— | — |
JPY
|
JPY
|
668,000
JPY
|
668,000
JPY
|
JPY
|
JPY
|
— | — | — |
668,000
JPY
|
668,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
1,161,000
JPY
|
119,069,000
JPY
|
JPY
|
53,661,000
JPY
|
174,042,000
JPY
|
— | — | — | — |
149,000
JPY
|
173,892,000
JPY
|
182,424,000
JPY
|
174,042,000
JPY
|
— |
JPY
|
64,093,000
JPY
|
158,643,000
JPY
|
454,000
JPY
|
147,000
JPY
|
94,095,000
JPY
|
— | — | — |
166,879,000
JPY
|
158,791,000
JPY
|
— |
158,791,000
JPY
|
| Other | — | — | — | — | — |
20,647,000
JPY
|
— | — | — | — | — | — |
16,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,820,000
JPY
|
15,356,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
194,689,000
JPY
|
— | — | — | — | — | — |
199,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,700,000
JPY
|
174,148,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,134,239,000
JPY
|
— | — | — | — | — | — |
1,017,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,099,901,000
JPY
|
1,189,671,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
395,043,000
JPY
|
— | — | — | — | — | — |
342,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
397,028,000
JPY
|
435,902,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,975,000
JPY
|
— | — | — | — | — | — |
4,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,191,000
JPY
|
10,191,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
309,879,000
JPY
|
309,879,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-26,132,000
JPY
|
— | — | — | — | — | — |
-25,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-41,881,000
JPY
|
-43,301,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
23,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
1,315,000
JPY
|
— | — | — | — | — | — |
197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,587,000
JPY
|
6,707,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
368,911,000
JPY
|
— | — | — | — | — | — |
317,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
355,147,000
JPY
|
392,601,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
765,328,000
JPY
|
700,812,000
JPY
|
— |
700,812,000
JPY
|
700,812,000
JPY
|
— | — |
700,812,000
JPY
|
— | — | — | — | — | — | — | — |
744,753,000
JPY
|
744,753,000
JPY
|
— |
744,753,000
JPY
|
797,069,000
JPY
|
744,753,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
765,328,000
JPY
|
— | — | — | — |
765,328,000
JPY
|
— |
765,328,000
JPY
|
— | — | — | — | — | — |
797,069,000
JPY
|
— | — | — | — | — | — | — | — |
797,069,000
JPY
|
— |
797,069,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-80,762,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-80,762,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
765,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
716,306,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
765,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
716,306,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |