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 | — | — |
608,053,000,000
JPY
|
— |
738,019,000,000
JPY
|
— | — | — | — |
718,369,000,000
JPY
|
— | — |
584,118,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
63,721,000,000
JPY
|
— |
182,541,000,000
JPY
|
— | — | — | — |
180,020,000,000
JPY
|
— | — |
63,700,000,000
JPY
|
— |
| Depreciation | — | — |
5,413,000,000
JPY
|
— |
14,440,000,000
JPY
|
— | — | — | — |
15,031,000,000
JPY
|
— | — |
5,774,000,000
JPY
|
— |
| Other | — | — |
14,472,000,000
JPY
|
— |
37,871,000,000
JPY
|
— | — | — | — |
36,997,000,000
JPY
|
— | — |
14,370,000,000
JPY
|
— |
| Cost of sales | — | — |
536,652,000,000
JPY
|
— |
533,695,000,000
JPY
|
— | — | — | — |
519,624,000,000
JPY
|
— | — |
514,312,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — |
11,204,000,000
JPY
|
— |
32,311,000,000
JPY
|
— | — | — | — |
31,807,000,000
JPY
|
— | — |
11,208,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
71,400,000,000
JPY
|
— |
204,323,000,000
JPY
|
— | — | — | — |
198,745,000,000
JPY
|
— | — |
69,806,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
7,678,000,000
JPY
|
— |
21,781,000,000
JPY
|
— | — | — | — |
18,724,000,000
JPY
|
— | — |
6,106,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
13,266,000,000
JPY
|
— |
25,910,000,000
JPY
|
— | — | — | — |
22,944,000,000
JPY
|
— | — |
12,104,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
298,000,000
JPY
|
— | — | — | — |
| Other | — | — |
866,000,000
JPY
|
— |
645,000,000
JPY
|
— | — | — | — |
543,000,000
JPY
|
— | — |
738,000,000
JPY
|
— |
| Non-operating income | — | — |
6,431,000,000
JPY
|
— |
5,308,000,000
JPY
|
— | — | — | — |
5,334,000,000
JPY
|
— | — |
6,610,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— |
580,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — |
47,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
3,539,000,000
JPY
|
— |
10,365,000,000
JPY
|
— | — | — | — |
10,871,000,000
JPY
|
— | — |
3,669,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
476,000,000
JPY
|
— |
544,000,000
JPY
|
— | — | — | — |
470,000,000
JPY
|
— | — |
310,000,000
JPY
|
— |
| Other | — | — |
76,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — |
80,000,000
JPY
|
— |
| Non-operating expenses | — | — |
843,000,000
JPY
|
— |
1,180,000,000
JPY
|
— | — | — | — |
1,114,000,000
JPY
|
— | — |
612,000,000
JPY
|
— |
| Extraordinary losses | — | — |
2,959,000,000
JPY
|
— |
12,097,000,000
JPY
|
— | — | — | — |
8,638,000,000
JPY
|
— | — |
3,992,000,000
JPY
|
— |
| Impairment losses | — | — |
2,407,000,000
JPY
|
— |
11,210,000,000
JPY
|
— | — | — | — |
8,221,000,000
JPY
|
— | — |
3,584,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
10,306,000,000
JPY
|
— |
14,392,000,000
JPY
|
— | — | — | — |
14,440,000,000
JPY
|
— | — |
8,159,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
539,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
2,792,000,000
JPY
|
— |
7,338,000,000
JPY
|
— | — | — | — |
6,313,000,000
JPY
|
— | — |
2,085,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
53,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — |
32,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-712,000,000
JPY
|
— |
-2,471,000,000
JPY
|
— | — | — | — |
746,000,000
JPY
|
— | — |
-820,000,000
JPY
|
— |
| Income taxes | — | — |
2,079,000,000
JPY
|
— |
4,867,000,000
JPY
|
— | — | — | — |
7,060,000,000
JPY
|
— | — |
1,265,000,000
JPY
|
— |
| Profit (loss) | — |
8,226,000,000
JPY
|
8,226,000,000
JPY
|
8,226,000,000
JPY
|
9,525,000,000
JPY
|
— |
8,226,000,000
JPY
|
— |
6,893,000,000
JPY
|
7,380,000,000
JPY
|
— |
6,893,000,000
JPY
|
6,893,000,000
JPY
|
6,893,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,525,000,000
JPY
|
— | — | — |
9,525,000,000
JPY
|
9,525,000,000
JPY
|
— |
7,380,000,000
JPY
|
— |
7,380,000,000
JPY
|
7,380,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
9,563,000,000
JPY
|
— | — | — | — |
7,568,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,563,000,000
JPY
|
— | — | — | — |
7,568,000,000
JPY
|
— | — | — | — |