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 |
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 |
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 | — | — |
893,800,000
JPY
|
891,555,000
JPY
|
34,669,302,000
JPY
|
— | — | — |
30,987,359,000
JPY
|
668,524,000
JPY
|
879,705,000
JPY
|
— |
348,357,000
JPY
|
34,320,944,000
JPY
|
28,368,147,000
JPY
|
34,669,302,000
JPY
|
JPY
|
— |
38,025,062,000
JPY
|
346,453,000
JPY
|
— | — |
1,022,135,000
JPY
|
JPY
|
— |
5,634,612,000
JPY
|
29,361,592,000
JPY
|
31,750,522,000
JPY
|
1,103,234,000
JPY
|
— |
38,371,515,000
JPY
|
903,487,000
JPY
|
— |
38,371,515,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
21,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,202,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
27,236,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,916,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,944,732,000
JPY
|
— | — |
30,548,389,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
327,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,966,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
392,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,544,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
244,113,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,443,000
JPY
|
— | — |
244,292,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,007,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,526,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,222,006,000
JPY
|
— | — |
5,691,812,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,464,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,193,362,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
5,448,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,478,000
JPY
|
— | — |
11,243,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,547,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
906,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,699,612,000
JPY
|
— | — |
2,448,009,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
7,432,339,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,451,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,805,789,000
JPY
|
— | — |
7,823,126,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
8,552,000
JPY
|
-106,331,000
JPY
|
1,424,888,000
JPY
|
— | — | — |
3,365,008,000
JPY
|
197,345,000
JPY
|
265,523,000
JPY
|
— |
6,955,000
JPY
|
3,730,099,000
JPY
|
924,684,000
JPY
|
3,737,055,000
JPY
|
-2,312,166,000
JPY
|
— |
4,271,443,000
JPY
|
-33,605,000
JPY
|
— | — |
279,080,000
JPY
|
-2,106,523,000
JPY
|
— |
802,327,000
JPY
|
3,205,375,000
JPY
|
1,583,783,000
JPY
|
50,382,000
JPY
|
— |
2,131,314,000
JPY
|
-65,722,000
JPY
|
— |
4,237,838,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
35,495,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,724,000
JPY
|
— | — |
52,724,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — |
51,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,649,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — |
57,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,615,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
103,233,000
JPY
|
— | — | — |
56,618,000
JPY
|
46,615,000
JPY
|
JPY
|
— |
JPY
|
103,233,000
JPY
|
— |
103,233,000
JPY
|
JPY
|
— |
103,233,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
46,615,000
JPY
|
56,618,000
JPY
|
— |
JPY
|
JPY
|
103,233,000
JPY
|
JPY
|
— |
103,233,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
19,601,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,629,000
JPY
|
— | — |
40,205,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
37,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,805,000
JPY
|
— | — |
43,894,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,393,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
315,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
443,445,000
JPY
|
— | — |
477,955,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
98,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,621,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
80,093,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,265,051,000
JPY
|
— | — |
1,270,745,000
JPY
|
— | — | — |
| Other | — | — | — | — |
5,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,150,000
JPY
|
— | — |
1,150,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
192,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
363,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
327,616,000
JPY
|
— | — |
161,259,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
97,152,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,222,000
JPY
|
— | — |
74,777,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
47,356,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,119,175,000
JPY
|
— | — |
1,197,052,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
JPY
|
220,000
JPY
|
1,200,000
JPY
|
— | — | — |
JPY
|
980,000
JPY
|
JPY
|
— |
JPY
|
1,200,000
JPY
|
1,200,000
JPY
|
1,200,000
JPY
|
— | — |
110,430,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
1,030,000
JPY
|
68,341,000
JPY
|
42,088,000
JPY
|
13,240,000
JPY
|
JPY
|
110,430,000
JPY
|
27,818,000
JPY
|
— |
110,430,000
JPY
|
| Other | — | — | — | — |
1,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,023,000
JPY
|
— | — |
9,564,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
257,394,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,580,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
866,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,845,488,000
JPY
|
— | — |
2,521,703,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
22,941,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,213,005,000
JPY
|
— | — |
1,218,700,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
7,218,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
895,000
JPY
|
— | — |
895,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
523,154,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
941,732,000
JPY
|
— | — |
1,222,236,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,530,000
JPY
|
— | — |
2,530,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
3,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,324,000
JPY
|
— | — |
6,318,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
78,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,500,000
JPY
|
— | — |
-10,950,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
601,474,000
JPY
|
— | — | — | — | — | — | — | — | — |
339,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
936,232,000
JPY
|
— | — |
1,211,286,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
979,058,000
JPY
|
526,797,000
JPY
|
— |
526,797,000
JPY
|
— | — | — |
526,797,000
JPY
|
— | — |
526,797,000
JPY
|
— | — | — | — | — |
909,255,000
JPY
|
909,255,000
JPY
|
— | — | — | — | — |
909,255,000
JPY
|
— | — |
1,310,417,000
JPY
|
— |
909,255,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
979,058,000
JPY
|
— | — | — |
979,058,000
JPY
|
— |
979,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,310,417,000
JPY
|
— | — | — | — | — | — |
1,310,417,000
JPY
|
— | — | — | — | — |
1,310,417,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
16,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,898,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
17,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-114,478,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
42,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,841,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
76,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,261,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,055,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,345,678,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,055,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,345,678,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |