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 |
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 | — | — | — | — |
35,034,150,000
JPY
|
— | — | — | — |
31,006,212,000
JPY
|
— | — | — | — |
| Operating revenue | — | — |
3,456,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,140,475,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
106,988,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,900,000
JPY
|
— |
| Depreciation | — | — |
21,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,322,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
842,803,000
JPY
|
— |
21,784,632,000
JPY
|
— | — | — | — |
19,281,020,000
JPY
|
— | — |
792,264,000
JPY
|
— |
| Other | — | — |
319,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,186,000
JPY
|
— |
| Cost of sales | — | — |
2,164,783,000
JPY
|
— |
11,191,010,000
JPY
|
— | — | — | — |
10,069,149,000
JPY
|
— | — |
1,917,180,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
1,292,130,000
JPY
|
— |
23,843,140,000
JPY
|
— | — | — | — |
20,937,063,000
JPY
|
— | — |
1,223,294,000
JPY
|
— |
| Operating profit (loss) | — | — |
449,326,000
JPY
|
— |
2,058,508,000
JPY
|
— | — | — | — |
1,656,043,000
JPY
|
— | — |
431,030,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
500,992,000
JPY
|
— |
2,134,766,000
JPY
|
— | — | — | — |
1,722,884,000
JPY
|
— | — |
465,291,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
315,035,000
JPY
|
— |
13,774,000
JPY
|
— | — | — | — |
2,528,000
JPY
|
— | — |
365,734,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
157,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,419,000
JPY
|
— |
| Non-operating income | — | — |
55,610,000
JPY
|
— |
93,413,000
JPY
|
— | — | — | — |
76,160,000
JPY
|
— | — |
41,575,000
JPY
|
— |
| Dividend income | — | — |
31,373,000
JPY
|
— |
31,375,000
JPY
|
— | — | — | — |
26,862,000
JPY
|
— | — |
26,860,000
JPY
|
— |
| Interest income | — | — |
3,553,000
JPY
|
— |
4,154,000
JPY
|
— | — | — | — |
556,000
JPY
|
— | — |
1,971,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Miscellaneous income | — | — |
307,000
JPY
|
— |
24,233,000
JPY
|
— | — | — | — |
29,076,000
JPY
|
— | — |
5,323,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,818,000
JPY
|
— |
2,357,000
JPY
|
— | — | — | — |
4,429,000
JPY
|
— | — |
2,519,000
JPY
|
— |
| Non-operating expenses | — | — |
3,945,000
JPY
|
— |
17,155,000
JPY
|
— | — | — | — |
9,320,000
JPY
|
— | — |
7,313,000
JPY
|
— |
| Extraordinary losses | — | — |
335,398,000
JPY
|
— |
436,227,000
JPY
|
— | — | — | — |
464,314,000
JPY
|
— | — |
335,597,000
JPY
|
— |
| Impairment losses | — | — |
312,564,000
JPY
|
— |
376,315,000
JPY
|
— | — | — | — |
458,400,000
JPY
|
— | — |
331,397,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
480,629,000
JPY
|
— |
1,712,313,000
JPY
|
— | — | — | — |
1,261,097,000
JPY
|
— | — |
495,429,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
100,000
JPY
|
— |
100,000
JPY
|
— | — | — | — |
94,000
JPY
|
— | — |
21,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
1,420,000
JPY
|
— |
1,420,000
JPY
|
— | — | — | — |
2,433,000
JPY
|
— | — |
2,433,000
JPY
|
— |
| Income taxes - current | — | — |
1,552,000
JPY
|
— |
357,250,000
JPY
|
— | — | — | — |
355,082,000
JPY
|
— | — |
54,043,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
345,000
JPY
|
— | — |
345,000
JPY
|
— |
| Loss on sale of investment securities | — | — |
18,653,000
JPY
|
— |
18,653,000
JPY
|
— | — | — | — |
1,201,000
JPY
|
— | — |
1,201,000
JPY
|
— |
| Loss on disaster | — | — | — | — |
8,949,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
4,180,000
JPY
|
— |
5,908,000
JPY
|
— | — | — | — |
4,367,000
JPY
|
— | — |
2,652,000
JPY
|
— |
| Income taxes - deferred | — | — |
1,567,000
JPY
|
— |
-1,000,000
JPY
|
— | — | — | — |
-3,577,000
JPY
|
— | — |
-5,659,000
JPY
|
— |
| Income taxes | — | — |
3,119,000
JPY
|
— |
356,250,000
JPY
|
— | — | — | — |
351,504,000
JPY
|
— | — |
48,384,000
JPY
|
— |
| Profit (loss) | — |
477,510,000
JPY
|
477,510,000
JPY
|
477,510,000
JPY
|
1,356,062,000
JPY
|
— |
477,510,000
JPY
|
— |
447,045,000
JPY
|
909,592,000
JPY
|
— |
447,045,000
JPY
|
447,045,000
JPY
|
447,045,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,356,062,000
JPY
|
— | — | — |
1,356,062,000
JPY
|
1,356,062,000
JPY
|
— |
909,592,000
JPY
|
— |
909,592,000
JPY
|
909,592,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
54,908,000
JPY
|
— | — | — | — |
149,358,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
11,947,000
JPY
|
— | — | — | — |
-4,078,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
66,856,000
JPY
|
— | — | — | — |
145,280,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,422,918,000
JPY
|
— | — | — | — |
1,054,873,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,422,918,000
JPY
|
— | — | — | — |
1,054,873,000
JPY
|
— | — | — | — |