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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||
| Net sales | — |
194,790,000,000
JPY
|
— | — |
2,984,000,000
JPY
|
5,265,000,000
JPY
|
— |
1,110,000,000
JPY
|
133,109,000,000
JPY
|
15,113,000,000
JPY
|
10,956,000,000
JPY
|
197,773,000,000
JPY
|
129,439,000,000
JPY
|
16,214,000,000
JPY
|
198,884,000,000
JPY
|
14,130,000,000
JPY
|
-4,094,000,000
JPY
|
15,232,000,000
JPY
|
3,066,000,000
JPY
|
196,441,000,000
JPY
|
1,489,000,000
JPY
|
— | — |
-4,243,000,000
JPY
|
129,903,000,000
JPY
|
11,452,000,000
JPY
|
— |
193,687,000,000
JPY
|
15,157,000,000
JPY
|
13,362,000,000
JPY
|
133,210,000,000
JPY
|
— |
197,931,000,000
JPY
|
4,959,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | — |
94,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,712,000,000
JPY
|
— | — |
93,833,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Salaries and allowances | — |
26,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,814,000,000
JPY
|
— | — |
26,634,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
3,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,533,000,000
JPY
|
— | — |
3,297,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
87,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,411,000,000
JPY
|
— | — |
87,934,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — |
100,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,191,000,000
JPY
|
— | — |
99,853,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
12,573,000,000
JPY
|
— | — |
578,000,000
JPY
|
1,977,000,000
JPY
|
— |
-284,000,000
JPY
|
8,927,000,000
JPY
|
141,000,000
JPY
|
-177,000,000
JPY
|
12,727,000,000
JPY
|
8,826,000,000
JPY
|
1,118,000,000
JPY
|
12,443,000,000
JPY
|
161,000,000
JPY
|
129,000,000
JPY
|
245,000,000
JPY
|
557,000,000
JPY
|
12,024,000,000
JPY
|
-254,000,000
JPY
|
— | — |
149,000,000
JPY
|
7,780,000,000
JPY
|
124,000,000
JPY
|
— |
11,918,000,000
JPY
|
1,090,000,000
JPY
|
171,000,000
JPY
|
7,807,000,000
JPY
|
— |
11,769,000,000
JPY
|
2,026,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
12,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,013,000,000
JPY
|
— | — |
12,503,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Non-operating income | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,643,000,000
JPY
|
— | — |
1,212,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — |
490,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — |
365,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
1,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — |
9,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,965,000,000
JPY
|
— | — |
9,599,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
555,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
555,000,000
JPY
|
— |
JPY
|
— |
555,000,000
JPY
|
— |
JPY
|
JPY
|
496,000,000
JPY
|
414,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
JPY
|
911,000,000
JPY
|
JPY
|
491,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Extraordinary losses | — |
1,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,916,000,000
JPY
|
— | — |
1,275,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — |
1,084,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — |
626,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
1,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
194,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
12,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,296,000,000
JPY
|
— | — |
11,431,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
3,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — |
2,775,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,361,000,000
JPY
|
— | — |
-1,566,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Income taxes | — |
3,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-355,000,000
JPY
|
— | — |
1,208,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
9,386,000,000
JPY
|
8,452,000,000
JPY
|
8,452,000,000
JPY
|
— | — |
8,452,000,000
JPY
|
— | — | — | — | — |
8,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,651,000,000
JPY
|
7,651,000,000
JPY
|
— |
7,651,000,000
JPY
|
— | — |
10,223,000,000
JPY
|
— | — | — |
7,651,000,000
JPY
|
— | — |