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 |
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 |
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 | — | — |
5,595,765,000
JPY
|
— |
9,206,653,000
JPY
|
— | — | — | — | — |
4,275,000
JPY
|
— | — |
1,422,708,000
JPY
|
9,231,368,000
JPY
|
375,092,000
JPY
|
JPY
|
9,235,644,000
JPY
|
1,837,801,000
JPY
|
-28,990,000
JPY
|
— |
1,355,369,000
JPY
|
8,217,760,000
JPY
|
4,857,548,000
JPY
|
331,485,000
JPY
|
1,054,000
JPY
|
— | — |
-56,122,000
JPY
|
— | — |
3,360,212,000
JPY
|
— | — |
8,162,693,000
JPY
|
1,673,356,000
JPY
|
— | — |
8,218,815,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,220,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
4,962,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,369,255,000
JPY
|
— | — |
4,160,877,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,050,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,128,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,137,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,127,933,000
JPY
|
— | — |
2,931,249,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
80,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,505,000
JPY
|
— | — |
1,693,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
429,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
1,549,697,000
JPY
|
— |
1,106,417,000
JPY
|
— | — | — | — | — |
-47,137,000
JPY
|
— | — |
271,129,000
JPY
|
1,921,951,000
JPY
|
82,190,000
JPY
|
791,300,000
JPY
|
1,874,813,000
JPY
|
18,932,000
JPY
|
-768,396,000
JPY
|
— |
352,167,000
JPY
|
1,750,360,000
JPY
|
1,330,604,000
JPY
|
-20,358,000
JPY
|
-29,869,000
JPY
|
— | — |
-649,925,000
JPY
|
— | — |
-136,976,000
JPY
|
— | — |
1,070,565,000
JPY
|
87,947,000
JPY
|
— | — |
1,720,490,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,116,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
788,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
754,101,000
JPY
|
— | — |
1,087,420,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,244,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,220,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,990,956,000
JPY
|
— | — |
4,001,815,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
400,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,705,000
JPY
|
— | — |
350,340,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,446,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
6,172,000
JPY
|
— | — | — | — | — |
1,483,000
JPY
|
— | — |
JPY
|
4,688,000
JPY
|
4,688,000
JPY
|
— |
6,172,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
4,688,000
JPY
|
JPY
|
4,688,000
JPY
|
741,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
5,430,000
JPY
|
JPY
|
— | — |
5,430,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
113,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
785,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
2,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,298,000
JPY
|
— | — |
5,910,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
19,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
900,838,000
JPY
|
— | — |
25,701,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,222,000
JPY
|
— | — |
1,222,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
2,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,342,000
JPY
|
— | — |
1,896,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
9,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,760,000
JPY
|
— | — |
8,846,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
421,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
501,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,053,000
JPY
|
— | — |
3,053,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
— |
58,736,000
JPY
|
— | — |
55,893,000
JPY
|
— | — | — | — | — |
2,843,000
JPY
|
— |
JPY
|
JPY
|
58,736,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
3,053,000
JPY
|
— | — | — | — | — |
JPY
|
3,053,000
JPY
|
JPY
|
— |
3,053,000
JPY
|
JPY
|
— | — |
3,053,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
808,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
401,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
751,047,000
JPY
|
— | — |
1,085,153,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
454,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,666,000
JPY
|
— | — |
413,048,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
113,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
22,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,843,000
JPY
|
— | — |
-1,423,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
2,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
476,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,823,000
JPY
|
— | — |
411,625,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
345,335,000
JPY
|
331,666,000
JPY
|
— |
345,335,000
JPY
|
— |
JPY
|
345,335,000
JPY
|
— |
JPY
|
— | — | — | — |
345,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
743,224,000
JPY
|
743,224,000
JPY
|
— | — | — |
743,224,000
JPY
|
— |
JPY
|
673,527,000
JPY
|
— |
JPY
|
743,224,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
331,666,000
JPY
|
— | — | — |
331,666,000
JPY
|
331,666,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
673,527,000
JPY
|
— | — | — | — | — | — | — | — |
673,527,000
JPY
|
— | — | — | — |
673,527,000
JPY
|
— | — | — | — |
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
25,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-59,032,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
25,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-59,032,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
356,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
614,494,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
356,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
614,494,000
JPY
|
— | — | — | — | — |