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 |
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 | — |
4,624,787,000
JPY
|
46,675,000
JPY
|
— |
5,917,036,000
JPY
|
983,270,000
JPY
|
— | — |
444,948,000
JPY
|
— |
6,099,682,000
JPY
|
5,057,736,000
JPY
|
-182,646,000
JPY
|
— |
5,902,435,000
JPY
|
— | — |
-129,117,000
JPY
|
464,197,000
JPY
|
52,046,000
JPY
|
— |
1,049,689,000
JPY
|
4,336,502,000
JPY
|
4,790,861,000
JPY
|
5,773,318,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-183,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,223,502,000
JPY
|
— | — | — | — | — | — |
2,043,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,986,921,000
JPY
|
2,170,578,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
100,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,566,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
3,665,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,604,024,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
289,587,000
JPY
|
— | — | — | — | — | — |
285,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
288,172,000
JPY
|
292,418,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
338,497,000
JPY
|
-2,394,000
JPY
|
— |
28,524,000
JPY
|
-16,305,000
JPY
|
— | — |
69,892,000
JPY
|
— |
389,690,000
JPY
|
4,175,000
JPY
|
-361,165,000
JPY
|
— |
324,350,000
JPY
|
— | — |
-325,634,000
JPY
|
39,495,000
JPY
|
620,000
JPY
|
— |
11,590,000
JPY
|
272,643,000
JPY
|
-34,017,000
JPY
|
-1,283,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,252,027,000
JPY
|
— | — | — | — | — | — |
2,047,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,952,904,000
JPY
|
2,169,294,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
37,330,000
JPY
|
— | — | — | — | — | — |
33,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-36,095,000
JPY
|
-37,543,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — |
4,094,000
JPY
|
— | — | — | — | — | — |
4,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,308,000
JPY
|
4,208,000
JPY
|
— |
| Non-operating income | — | — | — | — |
24,705,000
JPY
|
— | — | — | — | — | — |
45,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,340,000
JPY
|
13,657,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
60,597,000
JPY
|
— | — | — | — | — | — |
60,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — |
498,079,000
JPY
|
— | — | — | — | — | — |
463,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
468,563,000
JPY
|
503,204,000
JPY
|
— |
| Amortization of goodwill | — |
5,632,000
JPY
|
JPY
|
— |
5,632,000
JPY
|
JPY
|
— | — |
JPY
|
— |
5,632,000
JPY
|
— |
JPY
|
— |
6,966,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
6,966,000
JPY
|
— |
6,966,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
15,380,000
JPY
|
— | — | — | — | — | — |
15,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,628,000
JPY
|
10,929,000
JPY
|
— |
| Other | — | — | — | — |
425,000
JPY
|
— | — | — | — | — | — |
366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,335,000
JPY
|
1,335,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
15,898,000
JPY
|
— | — | — | — | — | — |
15,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,418,000
JPY
|
49,916,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
35,386,000
JPY
|
— | — | — | — | — | — |
7,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,518,000
JPY
|
1,518,000
JPY
|
— |
| Impairment losses | — |
JPY
|
JPY
|
— |
28,282,000
JPY
|
28,282,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — |
3,067,000
JPY
|
— | — | — | — | — | — |
3,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
62,542,000
JPY
|
— | — | — | — | — | — |
87,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-37,613,000
JPY
|
-39,061,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
29,155,000
JPY
|
— | — | — | — | — | — |
25,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,202,000
JPY
|
9,524,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,518,000
JPY
|
1,518,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
15,841,000
JPY
|
— | — | — | — | — | — |
16,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,529,000
JPY
|
2,568,000
JPY
|
— |
| Income taxes | — | — | — | — |
44,996,000
JPY
|
— | — | — | — | — | — |
41,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,732,000
JPY
|
12,093,000
JPY
|
— |
| Profit (loss) | — | — | — |
45,496,000
JPY
|
17,545,000
JPY
|
— | — |
45,496,000
JPY
|
— |
45,496,000
JPY
|
— |
45,496,000
JPY
|
— | — | — |
-46,345,000
JPY
|
-46,345,000
JPY
|
— | — | — | — | — | — |
-46,345,000
JPY
|
-51,155,000
JPY
|
-46,345,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,545,000
JPY
|
— | — | — |
17,545,000
JPY
|
— |
17,545,000
JPY
|
— | — | — | — | — | — |
-51,155,000
JPY
|
— | — | — | — | — | — |
-51,155,000
JPY
|
— | — | — |
-51,155,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,856,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-1,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,294,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
4,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,151,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
22,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,003,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
22,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,003,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |