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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
357,000,000
JPY
|
— | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — |
| Net sales | — |
150,910,000,000
JPY
|
139,355,000,000
JPY
|
— | — | — | — | — | — |
134,269,000,000
JPY
|
— | — |
123,685,000,000
JPY
|
— |
| Cost of sales | — |
72,281,000,000
JPY
|
66,887,000,000
JPY
|
— | — | — | — | — | — |
64,807,000,000
JPY
|
— | — |
60,028,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
| Welfare expenses | — | — |
2,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,646,000,000
JPY
|
— |
| Depreciation | — |
1,322,000,000
JPY
|
1,322,000,000
JPY
|
— | — | — | — | — | — |
918,000,000
JPY
|
— | — |
918,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
70,645,000,000
JPY
|
64,201,000,000
JPY
|
— | — | — | — | — | — |
62,722,000,000
JPY
|
— | — |
56,772,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
7,984,000,000
JPY
|
8,266,000,000
JPY
|
— | — | — | — | — | — |
6,740,000,000
JPY
|
— | — |
6,885,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
78,629,000,000
JPY
|
72,467,000,000
JPY
|
— | — | — | — | — | — |
69,462,000,000
JPY
|
— | — |
63,657,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
8,539,000,000
JPY
|
8,032,000,000
JPY
|
— | — | — | — | — | — |
7,486,000,000
JPY
|
— | — |
7,356,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
3,787,000,000
JPY
|
3,448,000,000
JPY
|
— | — | — | — | — | — |
3,367,000,000
JPY
|
— | — |
3,151,000,000
JPY
|
— |
| Repair and maintenance expenses | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
— |
| Bonuses | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,008,000,000
JPY
|
— |
| Supplies expenses | — | — |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— |
| Miscellaneous expenses | — | — |
4,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,875,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
4,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
11,000,000
JPY
|
— |
| Dividend income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— |
| Other | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
717,000,000
JPY
|
658,000,000
JPY
|
— | — | — | — | — | — |
833,000,000
JPY
|
— | — |
942,000,000
JPY
|
— |
| Miscellaneous income | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
156,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
157,000,000
JPY
|
— |
| Extraordinary losses | — |
1,456,000,000
JPY
|
904,000,000
JPY
|
— | — | — | — | — | — |
331,000,000
JPY
|
— | — |
259,000,000
JPY
|
— |
| Impairment losses | — |
543,000,000
JPY
|
263,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
— | — |
155,000,000
JPY
|
— |
| Other | — |
JPY
|
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
14,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Other | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
162,000,000
JPY
|
892,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — |
471,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
7,082,000,000
JPY
|
7,285,000,000
JPY
|
— | — | — | — | — | — |
7,155,000,000
JPY
|
— | — |
7,254,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Income taxes - current | — |
2,876,000,000
JPY
|
2,864,000,000
JPY
|
— | — | — | — | — | — |
1,170,000,000
JPY
|
— | — |
1,158,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
299,000,000
JPY
|
299,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — |
86,000,000
JPY
|
— |
| Income taxes - deferred | — |
-76,000,000
JPY
|
-45,000,000
JPY
|
— | — | — | — | — | — |
1,108,000,000
JPY
|
— | — |
1,107,000,000
JPY
|
— |
| Income taxes | — |
2,800,000,000
JPY
|
2,818,000,000
JPY
|
— | — | — | — | — | — |
2,278,000,000
JPY
|
— | — |
2,265,000,000
JPY
|
— |
| Profit (loss) | — |
4,282,000,000
JPY
|
4,466,000,000
JPY
|
4,466,000,000
JPY
|
4,466,000,000
JPY
|
— |
4,466,000,000
JPY
|
— |
4,988,000,000
JPY
|
4,876,000,000
JPY
|
— |
4,988,000,000
JPY
|
4,988,000,000
JPY
|
4,988,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,282,000,000
JPY
|
4,282,000,000
JPY
|
— | — | — |
4,282,000,000
JPY
|
— |
4,876,000,000
JPY
|
— |
4,876,000,000
JPY
|
4,876,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
4,288,000,000
JPY
|
— | — | — | — | — | — | — |
4,766,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,288,000,000
JPY
|
— | — | — | — | — | — | — |
4,766,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |