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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — |
20,113,318,000
JPY
|
— | — |
8,968,152,000
JPY
|
9,356,491,000
JPY
|
6,391,013,000
JPY
|
836,705,000
JPY
|
20,139,539,000
JPY
|
978,190,000
JPY
|
-26,221,000
JPY
|
7,747,851,000
JPY
|
— | — |
-33,744,000
JPY
|
7,845,562,000
JPY
|
21,393,001,000
JPY
|
11,781,202,000
JPY
|
920,290,000
JPY
|
977,401,000
JPY
|
21,426,745,000
JPY
|
— |
| Real estate lease revenue | — | — | — | — | — | — |
700,025,000
JPY
|
— | — | — | — | — | — | — | — |
682,451,000
JPY
|
— | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — |
5,690,988,000
JPY
|
— | — | — | — | — | — | — | — |
7,163,111,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — |
5,428,628,000
JPY
|
— | — | — | — | — | — | — | — |
5,652,531,000
JPY
|
— | — | — | — | — | — |
| Cost of real estate lease revenue | — | — | — | — | — | — |
345,356,000
JPY
|
— | — | — | — | — | — | — | — |
357,443,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
13,749,441,000
JPY
|
— | — | — | — |
5,461,441,000
JPY
|
— | — | — | — | — | — | — | — |
6,134,969,000
JPY
|
14,275,526,000
JPY
|
— | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — |
268,917,000
JPY
|
— | — | — | — | — | — | — | — |
393,911,000
JPY
|
— | — | — | — | — | — |
| Total | — | — | — | — | — | — |
5,697,545,000
JPY
|
— | — | — | — | — | — | — | — |
6,046,442,000
JPY
|
— | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — |
451,104,000
JPY
|
— | — | — | — | — | — | — | — |
268,917,000
JPY
|
— | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — |
5,116,084,000
JPY
|
— | — | — | — | — | — | — | — |
5,777,525,000
JPY
|
— | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
254,717,000
JPY
|
— | — | — | — |
185,341,000
JPY
|
— | — | — | — | — | — | — | — |
180,056,000
JPY
|
263,750,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
61,350,000
JPY
|
— | — | — | — | — | — | — | — |
60,827,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
76,601,000
JPY
|
— | — | — | — | — | — | — | — |
30,653,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
6,270,281,000
JPY
|
— | — | — | — |
1,538,714,000
JPY
|
— | — | — | — | — | — | — | — |
1,287,867,000
JPY
|
6,100,997,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-546,000
JPY
|
— | — | — | — | — |
| Other | — |
1,712,301,000
JPY
|
— | — | — | — |
465,124,000
JPY
|
— | — | — | — | — | — | — | — |
409,718,000
JPY
|
1,741,305,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
9,695,000
JPY
|
— | — | — | — |
9,695,000
JPY
|
— | — | — | — | — | — | — | — |
6,978,000
JPY
|
6,978,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
93,594,000
JPY
|
— | — |
139,317,000
JPY
|
-394,834,000
JPY
|
-609,141,000
JPY
|
416,948,000
JPY
|
659,223,000
JPY
|
497,791,000
JPY
|
-565,628,000
JPY
|
-24,732,000
JPY
|
— | — |
-518,169,000
JPY
|
422,725,000
JPY
|
1,016,477,000
JPY
|
569,927,000
JPY
|
472,185,000
JPY
|
517,265,000
JPY
|
1,534,646,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
12,380,000
JPY
|
— | — | — | — |
17,653,000
JPY
|
— | — | — | — | — | — | — | — |
14,932,000
JPY
|
8,633,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
6,363,876,000
JPY
|
— | — | — | — |
929,572,000
JPY
|
— | — | — | — | — | — | — | — |
1,710,593,000
JPY
|
7,117,475,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
72,201,000
JPY
|
— | — | — | — |
-476,623,000
JPY
|
— | — | — | — | — | — | — | — |
471,518,000
JPY
|
1,006,256,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Packing costs | — | — | — | — | — | — |
66,438,000
JPY
|
— | — | — | — | — | — | — | — |
78,412,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — |
907,650,000
JPY
|
— | — | — | — |
184,127,000
JPY
|
— | — | — | — | — | — | — | — |
114,997,000
JPY
|
613,318,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — |
78,824,000
JPY
|
— | — | — | — | — | — | — | — |
80,523,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — |
113,934,000
JPY
|
— | — | — | — |
205,764,000
JPY
|
— | — | — | — | — | — | — | — |
92,985,000
JPY
|
110,234,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
12,785,000
JPY
|
— | — | — | — |
160,249,000
JPY
|
— | — | — | — | — | — | — | — |
44,920,000
JPY
|
9,532,000
JPY
|
— | — | — | — | — |
| Other | — |
75,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,445,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
27,861,000
JPY
|
— | — | — | — | — | — | — | — |
33,132,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
715,443,000
JPY
|
— | — | — | — |
499,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
69,703,000
JPY
|
— | — | — | — | — |
| Other | — |
22,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
110,987,000
JPY
|
— | — | — | — |
68,765,000
JPY
|
— | — | — | — | — | — | — | — |
40,429,000
JPY
|
94,313,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
135,327,000
JPY
|
— | — | — | — |
73,246,000
JPY
|
— | — | — | — | — | — | — | — |
44,192,000
JPY
|
120,455,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — |
24,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,141,000
JPY
|
— | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — |
4,481,000
JPY
|
— | — | — | — | — | — | — | — |
3,763,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
62,549,000
JPY
|
— | — | — | — |
77,436,000
JPY
|
— | — | — | — | — | — | — | — |
64,946,000
JPY
|
150,008,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,358,000
JPY
|
— | — | — | — | — |
| Other | — |
10,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,630,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
690,165,000
JPY
|
— | — | — | — |
499,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
67,321,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,591,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
725,095,000
JPY
|
— | — | — | — |
-553,559,000
JPY
|
— | — | — | — | — | — | — | — |
406,572,000
JPY
|
925,952,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — |
608,415,000
JPY
|
— | — | — | — |
19,500,000
JPY
|
— | — | — | — | — | — | — | — |
18,900,000
JPY
|
309,339,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-129,639,000
JPY
|
— | — | — | — |
-109,200,000
JPY
|
— | — | — | — | — | — | — | — |
85,200,000
JPY
|
87,660,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — |
478,776,000
JPY
|
— | — | — | — |
-89,700,000
JPY
|
— | — | — | — | — | — | — | — |
104,100,000
JPY
|
397,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-463,859,000
JPY
|
246,319,000
JPY
|
-463,859,000
JPY
|
-463,859,000
JPY
|
— | — |
-463,859,000
JPY
|
— | — | — | — | — |
302,472,000
JPY
|
302,472,000
JPY
|
— |
302,472,000
JPY
|
528,952,000
JPY
|
— | — | — | — |
302,472,000
JPY
|