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 |
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 | — | — |
15,561,539,000
JPY
|
— | — | — |
15,222,750,000
JPY
|
352,166,000
JPY
|
15,574,916,000
JPY
|
15,587,857,000
JPY
|
-13,377,000
JPY
|
— |
16,487,044,000
JPY
|
— | — |
-15,106,000
JPY
|
— |
16,504,363,000
JPY
|
16,471,938,000
JPY
|
16,135,066,000
JPY
|
351,978,000
JPY
|
— |
| Cost of sales | — | — |
11,030,472,000
JPY
|
— | — | — | — | — | — |
11,168,423,000
JPY
|
— | — | — | — | — | — | — |
12,126,759,000
JPY
|
11,864,565,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — |
135,584,000
JPY
|
— | — | — | — | — | — | — |
137,522,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
200,167,000
JPY
|
— | — | — | — | — | — | — |
148,247,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,689,184,000
JPY
|
— | — | — | — | — | — |
3,586,182,000
JPY
|
— | — | — | — | — | — | — |
3,446,259,000
JPY
|
3,613,178,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
2,829,000
JPY
|
— | — | — | — | — | — |
2,829,000
JPY
|
— | — | — | — | — | — | — |
5,250,000
JPY
|
5,250,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
797,162,000
JPY
|
— | — | — | — | — | — | — |
803,810,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
4,531,067,000
JPY
|
— | — | — | — | — | — |
4,419,434,000
JPY
|
— | — | — | — | — | — | — |
4,377,603,000
JPY
|
4,607,372,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
841,882,000
JPY
|
— | — | — |
1,430,395,000
JPY
|
186,510,000
JPY
|
1,616,905,000
JPY
|
833,251,000
JPY
|
-775,022,000
JPY
|
— |
1,686,534,000
JPY
|
— | — |
-692,341,000
JPY
|
— |
931,344,000
JPY
|
994,193,000
JPY
|
1,472,954,000
JPY
|
213,580,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
908,397,000
JPY
|
— | — | — | — | — | — |
901,796,000
JPY
|
— | — | — | — | — | — | — |
1,014,329,000
JPY
|
1,070,862,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — |
130,530,000
JPY
|
— | — | — | — | — | — |
130,745,000
JPY
|
— | — | — | — | — | — | — |
3,034,000
JPY
|
3,034,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
2,127,000
JPY
|
— | — | — | — | — | — |
2,069,000
JPY
|
— | — | — | — | — | — | — |
395,000
JPY
|
397,000
JPY
|
— | — | — |
| Dividend income | — | — |
57,580,000
JPY
|
— | — | — | — | — | — |
57,580,000
JPY
|
— | — | — | — | — | — | — |
47,719,000
JPY
|
47,719,000
JPY
|
— | — | — |
| Other | — | — |
10,870,000
JPY
|
— | — | — | — | — | — |
7,544,000
JPY
|
— | — | — | — | — | — | — |
5,480,000
JPY
|
7,096,000
JPY
|
— | — | — |
| Non-operating income | — | — |
84,295,000
JPY
|
— | — | — | — | — | — |
86,145,000
JPY
|
— | — | — | — | — | — | — |
93,915,000
JPY
|
87,957,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Packing costs | — | — | — | — | — | — | — | — | — |
68,699,000
JPY
|
— | — | — | — | — | — | — |
64,628,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — |
306,940,000
JPY
|
— | — | — | — | — | — |
299,881,000
JPY
|
— | — | — | — | — | — | — |
279,093,000
JPY
|
289,926,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
58,600,000
JPY
|
— | — | — | — | — | — | — |
60,446,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | — | — |
17,780,000
JPY
|
— | — | — | — | — | — |
17,600,000
JPY
|
— | — | — | — | — | — | — |
10,930,000
JPY
|
11,287,000
JPY
|
— | — | — |
| Interest expenses | — | — |
17,780,000
JPY
|
— | — | — | — | — | — |
17,600,000
JPY
|
— | — | — | — | — | — | — |
10,930,000
JPY
|
11,287,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
41,066,000
JPY
|
— | — | — | — | — | — |
40,593,000
JPY
|
— | — | — | — | — | — | — |
4,725,000
JPY
|
5,187,000
JPY
|
— | — | — |
| Impairment losses | — | — |
26,434,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
26,434,000
JPY
|
26,434,000
JPY
|
— |
4,476,000
JPY
|
— | — |
JPY
|
— |
4,476,000
JPY
|
4,476,000
JPY
|
4,476,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — |
997,861,000
JPY
|
— | — | — | — | — | — |
991,949,000
JPY
|
— | — | — | — | — | — | — |
1,012,638,000
JPY
|
1,068,709,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — |
331,566,000
JPY
|
— | — | — | — | — | — |
325,400,000
JPY
|
— | — | — | — | — | — | — |
400,637,000
JPY
|
428,932,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
8,979,000
JPY
|
— | — | — | — | — | — |
8,979,000
JPY
|
— | — | — | — | — | — | — |
1,694,000
JPY
|
1,694,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
121,550,000
JPY
|
— | — | — | — | — | — |
121,550,000
JPY
|
— | — | — | — | — | — | — |
1,339,000
JPY
|
1,339,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
17,814,000
JPY
|
— | — | — | — | — | — |
12,868,000
JPY
|
— | — | — | — | — | — | — |
-19,547,000
JPY
|
-25,421,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
14,458,000
JPY
|
— | — | — | — | — | — |
14,158,000
JPY
|
— | — | — | — | — | — | — |
248,000
JPY
|
710,000
JPY
|
— | — | — |
| Income taxes | — | — |
349,381,000
JPY
|
— | — | — | — | — | — |
338,268,000
JPY
|
— | — | — | — | — | — | — |
381,090,000
JPY
|
403,510,000
JPY
|
— | — | — |
| Profit (loss) | — |
653,680,000
JPY
|
648,479,000
JPY
|
— |
653,680,000
JPY
|
653,680,000
JPY
|
— | — | — |
653,680,000
JPY
|
— | — | — |
631,548,000
JPY
|
631,548,000
JPY
|
— | — |
631,548,000
JPY
|
665,199,000
JPY
|
— | — |
631,548,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
648,479,000
JPY
|
— |
648,479,000
JPY
|
648,479,000
JPY
|
— | — | — | — | — | — | — |
665,199,000
JPY
|
— | — | — | — |
665,199,000
JPY
|
— |
665,199,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-9,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,130,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-42,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,911,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-52,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,042,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — |
596,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,068,241,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
596,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,068,241,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |