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 |
2,424,496,000
JPY
|
1,121,982,000
JPY
|
1,468,480,000
JPY
|
-47,486,000
JPY
|
16,941,225,000
JPY
|
— | — | — |
21,956,184,000
JPY
|
21,908,697,000
JPY
|
19,531,688,000
JPY
|
2,101,351,000
JPY
|
1,087,334,000
JPY
|
— |
16,154,528,000
JPY
|
— |
1,702,230,000
JPY
|
21,045,444,000
JPY
|
18,944,093,000
JPY
|
20,997,839,000
JPY
|
-47,605,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
1,200,838,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,262,560,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
432,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
366,255,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
9,343,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,946,115,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
104,829,000
JPY
|
103,924,000
JPY
|
-85,061,000
JPY
|
-446,267,000
JPY
|
984,183,000
JPY
|
— | — | — |
1,107,876,000
JPY
|
661,608,000
JPY
|
1,003,046,000
JPY
|
97,192,000
JPY
|
91,003,000
JPY
|
— |
597,374,000
JPY
|
— |
-76,670,000
JPY
|
708,899,000
JPY
|
611,706,000
JPY
|
287,565,000
JPY
|
-421,333,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
10,005,266,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,233,681,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
731,006,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,663,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
99,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,488,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
8,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,178,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — |
2,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,956,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
20,156,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,074,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,585,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
27,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,750,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
2,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,640,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
30,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,391,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
215,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,183,000
JPY
|
— | — |
| Impairment losses |
1,948,000
JPY
|
JPY
|
129,714,000
JPY
|
JPY
|
83,024,000
JPY
|
— | — | — |
214,687,000
JPY
|
214,687,000
JPY
|
212,738,000
JPY
|
JPY
|
JPY
|
— |
33,261,000
JPY
|
— |
94,780,000
JPY
|
128,041,000
JPY
|
128,041,000
JPY
|
128,041,000
JPY
|
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
515,982,000
JPY
|
— | — | — | — | — | — | — | — | — |
359,065,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,786,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
181,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,564,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
136,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,731,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-161,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,622,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
181,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,187,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
334,419,000
JPY
|
334,419,000
JPY
|
334,419,000
JPY
|
— |
334,419,000
JPY
|
— | — | — |
204,878,000
JPY
|
— |
204,878,000
JPY
|
— | — | — |
204,878,000
JPY
|
— |
204,878,000
JPY
|