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 | — | — |
27,474,927,000
JPY
|
— | — | — |
46,832,000
JPY
|
5,161,500,000
JPY
|
8,048,992,000
JPY
|
1,875,369,000
JPY
|
15,271,456,000
JPY
|
30,357,319,000
JPY
|
25,596,438,000
JPY
|
30,404,151,000
JPY
|
— |
25,540,240,000
JPY
|
54,673,000
JPY
|
— | — | — |
21,048,228,000
JPY
|
2,806,845,000
JPY
|
23,913,617,000
JPY
|
15,850,741,000
JPY
|
5,025,783,000
JPY
|
— |
25,594,913,000
JPY
|
1,856,869,000
JPY
|
| Cost of sales | — | — |
19,611,882,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,395,468,000
JPY
|
— | — | — | — | — | — | — |
16,382,997,000
JPY
|
— |
18,564,061,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
443,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
386,039,000
JPY
|
— | — | — | — | — | — | — |
229,740,000
JPY
|
— |
275,880,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — |
743,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
720,250,000
JPY
|
— | — | — | — | — | — | — |
313,551,000
JPY
|
— |
350,836,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
58,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,043,000
JPY
|
— | — | — | — | — | — | — |
42,032,000
JPY
|
— |
47,582,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,184,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,674,233,000
JPY
|
— | — | — | — | — | — | — |
1,878,480,000
JPY
|
— |
2,305,368,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
8,601,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,326,000
JPY
|
— | — | — | — | — | — | — |
-1,405,000
JPY
|
— |
-708,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
7,863,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,200,969,000
JPY
|
— | — | — | — | — | — | — |
4,665,230,000
JPY
|
— |
5,349,556,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
4,678,515,000
JPY
|
— | — | — |
33,617,000
JPY
|
805,118,000
JPY
|
1,680,632,000
JPY
|
-4,226,000
JPY
|
3,152,336,000
JPY
|
5,633,860,000
JPY
|
4,526,736,000
JPY
|
5,667,478,000
JPY
|
— |
3,918,689,000
JPY
|
39,091,000
JPY
|
— | — | — |
2,786,750,000
JPY
|
137,368,000
JPY
|
3,044,188,000
JPY
|
3,242,166,000
JPY
|
481,290,000
JPY
|
— |
3,957,781,000
JPY
|
57,863,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
4,713,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,561,742,000
JPY
|
— | — | — | — | — | — | — |
3,027,931,000
JPY
|
— |
3,289,197,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — |
174,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,997,000
JPY
|
— | — | — | — | — | — | — |
95,137,000
JPY
|
— |
98,090,000
JPY
|
— | — | — | — | — |
| Salaries | — | — |
452,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,382,000
JPY
|
— | — | — | — | — | — | — |
298,577,000
JPY
|
— |
469,374,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
875,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,000
JPY
|
— | — | — | — | — | — | — |
278,000
JPY
|
— |
197,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
148,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,969,000
JPY
|
— | — | — | — | — | — | — |
156,793,000
JPY
|
— |
156,795,000
JPY
|
— | — | — | — | — |
| Other | — | — |
6,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,476,000
JPY
|
— | — | — | — | — | — | — |
7,650,000
JPY
|
— |
18,825,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
173,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,990,000
JPY
|
— | — | — | — | — | — | — |
360,408,000
JPY
|
— |
366,103,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
1,631,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,631,000
JPY
|
— | — | — | — | — | — | — |
541,000
JPY
|
— |
541,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
118,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,845,000
JPY
|
— |
3,845,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
83,847,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,670,000
JPY
|
— | — | — | — | — | — | — |
73,482,000
JPY
|
— |
73,317,000
JPY
|
— | — | — | — | — |
| Other | — | — |
852,000
JPY
|
— | — | — | — | — | — | — | — | — |
852,000
JPY
|
— | — | — | — | — | — | — |
9,465,000
JPY
|
— |
9,465,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
138,246,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,984,000
JPY
|
— | — | — | — | — | — | — |
119,227,000
JPY
|
— |
121,094,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
4,715,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,563,374,000
JPY
|
— | — | — | — | — | — | — |
3,024,627,000
JPY
|
— |
3,285,893,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,631,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,631,000
JPY
|
— | — | — | — | — | — | — |
541,000
JPY
|
— |
541,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,569,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,497,951,000
JPY
|
— | — | — | — | — | — | — |
1,323,253,000
JPY
|
— |
1,479,680,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
118,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,845,000
JPY
|
— |
3,845,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
95,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,641,000
JPY
|
— | — | — | — | — | — | — |
-250,098,000
JPY
|
— |
-332,871,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,665,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,619,592,000
JPY
|
— | — | — | — | — | — | — |
1,073,155,000
JPY
|
— |
1,146,808,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,943,781,000
JPY
|
3,050,243,000
JPY
|
— |
2,943,781,000
JPY
|
2,943,781,000
JPY
|
— | — | — | — | — | — |
2,943,781,000
JPY
|
— | — | — | — |
1,951,472,000
JPY
|
1,951,472,000
JPY
|
— |
1,951,472,000
JPY
|
— |
2,139,085,000
JPY
|
— | — |
1,951,472,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
32,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,849,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,017,703,000
JPY
|
— |
3,017,703,000
JPY
|
3,017,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,102,235,000
JPY
|
— | — | — | — |
2,102,235,000
JPY
|
— | — |
2,102,235,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-325,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,718,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-325,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,718,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — |
2,724,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,307,803,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,692,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,270,954,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
32,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,849,000
JPY
|
— | — | — | — | — |