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 |
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 |
6,064,000,000
JPY
|
— | — | — |
79,902,000,000
JPY
|
— | — |
53,388,000,000
JPY
|
— |
2,807,000,000
JPY
|
829,000,000
JPY
|
80,137,000,000
JPY
|
19,854,000,000
JPY
|
73,599,000,000
JPY
|
82,944,000,000
JPY
|
-3,042,000,000
JPY
|
— |
15,217,000,000
JPY
|
71,256,000,000
JPY
|
49,403,000,000
JPY
|
3,469,000,000
JPY
|
— | — |
-3,474,000,000
JPY
|
— |
65,294,000,000
JPY
|
— |
71,250,000,000
JPY
|
872,000,000
JPY
|
— |
74,725,000,000
JPY
|
5,762,000,000
JPY
|
| Cost of sales | — | — | — | — |
63,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,267,000,000
JPY
|
— |
55,717,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
11,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,707,000,000
JPY
|
— |
10,559,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
515,000,000
JPY
|
— | — | — |
5,240,000,000
JPY
|
— | — |
3,886,000,000
JPY
|
— |
81,000,000
JPY
|
230,000,000
JPY
|
5,972,000,000
JPY
|
1,340,000,000
JPY
|
4,832,000,000
JPY
|
6,053,000,000
JPY
|
-813,000,000
JPY
|
— |
512,000,000
JPY
|
5,551,000,000
JPY
|
4,262,000,000
JPY
|
104,000,000
JPY
|
— | — |
-683,000,000
JPY
|
— |
4,319,000,000
JPY
|
— |
4,973,000,000
JPY
|
293,000,000
JPY
|
— |
5,656,000,000
JPY
|
483,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,769,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,754,000,000
JPY
|
— |
3,990,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
16,569,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,026,000,000
JPY
|
— |
15,532,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
1,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,751,000,000
JPY
|
— |
1,713,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— |
5,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
5,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
144,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— |
249,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
167,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
167,000,000
JPY
|
JPY
|
167,000,000
JPY
|
167,000,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— |
1,003,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
1,627,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,160,000,000
JPY
|
— |
1,162,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
3,991,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,652,000,000
JPY
|
— |
3,885,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,677,000,000
JPY
|
— | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— |
556,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-583,000,000
JPY
|
— | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— |
547,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
— |
1,104,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,803,000,000
JPY
|
2,897,000,000
JPY
|
— |
2,803,000,000
JPY
|
— |
2,803,000,000
JPY
|
— | — | — | — |
2,803,000,000
JPY
|
— | — | — | — | — | — | — |
2,718,000,000
JPY
|
2,718,000,000
JPY
|
— | — |
2,718,000,000
JPY
|
— |
2,781,000,000
JPY
|
— |
2,718,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,897,000,000
JPY
|
— | — |
2,897,000,000
JPY
|
2,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,781,000,000
JPY
|
— | — | — | — | — | — | — |
2,781,000,000
JPY
|
— | — |
2,781,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
2,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,950,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,950,000,000
JPY
|
— | — | — | — |