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 |
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 | — |
47,000,378,000
JPY
|
— |
51,045,379,000
JPY
|
— | — | — | — | — |
1,132,594,000
JPY
|
50,586,091,000
JPY
|
49,908,910,000
JPY
|
3,585,712,000
JPY
|
51,718,685,000
JPY
|
-673,306,000
JPY
|
— |
49,763,836,000
JPY
|
3,346,533,000
JPY
|
— | — | — |
-552,385,000
JPY
|
— |
49,066,176,000
JPY
|
— |
50,240,380,000
JPY
|
46,417,303,000
JPY
|
1,028,928,000
JPY
|
— |
50,792,765,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
125,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,692,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
-9,189,000
JPY
|
— | — | — | — | — | — | — |
-9,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,902,000
JPY
|
— |
2,901,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,590,114,000
JPY
|
— | — | — | — | — | — | — |
11,323,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,529,785,000
JPY
|
— |
10,856,318,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
314,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
303,248,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
36,688,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,901,147,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
732,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
700,628,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
265,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
266,547,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
13,554,567,000
JPY
|
— | — | — | — | — | — | — |
13,220,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,165,029,000
JPY
|
— |
12,566,501,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
3,652,899,000
JPY
|
— |
1,964,452,000
JPY
|
— | — | — | — | — |
12,354,000
JPY
|
3,867,390,000
JPY
|
1,896,433,000
JPY
|
214,490,000
JPY
|
3,879,744,000
JPY
|
-1,915,292,000
JPY
|
— |
3,688,613,000
JPY
|
317,808,000
JPY
|
— | — | — |
-1,958,448,000
JPY
|
— |
1,635,244,000
JPY
|
— |
1,710,183,000
JPY
|
3,370,805,000
JPY
|
-19,982,000
JPY
|
— |
3,668,631,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,221,338,000
JPY
|
— | — | — | — | — | — | — |
2,115,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,229,647,000
JPY
|
— |
2,266,691,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
32,382,000
JPY
|
— | — | — | — | — | — | — |
30,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
9,674,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
1,184,544,000
JPY
|
— | — | — | — | — | — | — |
1,184,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,034,978,000
JPY
|
— |
1,034,983,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
580,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
572,995,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
16,454,000
JPY
|
16,454,000
JPY
|
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — |
28,003,000
JPY
|
— | — | — | — | — | — | — |
139,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,222,000
JPY
|
— |
19,669,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
9,194,000
JPY
|
— | — | — | — | — | — | — |
790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,129,000
JPY
|
— |
5,113,000
JPY
|
— | — | — | — |
| Other | — | — | — |
34,870,000
JPY
|
— | — | — | — | — | — | — |
21,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,544,000
JPY
|
— |
29,572,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
486,178,000
JPY
|
— | — | — | — | — | — | — |
437,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
634,821,000
JPY
|
— |
611,784,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
33,596,000
JPY
|
— | — | — | — | — | — | — |
28,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,244,000
JPY
|
— |
31,531,000
JPY
|
— | — | — | — |
| Other | — | — | — |
27,247,000
JPY
|
— | — | — | — | — | — | — |
21,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,173,000
JPY
|
— |
23,744,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
229,292,000
JPY
|
— | — | — | — | — | — | — |
218,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,417,000
JPY
|
— |
55,276,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
39,558,000
JPY
|
— | — | — | — | — | — | — |
34,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,538,000
JPY
|
— |
38,332,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
29,050,000
JPY
|
29,050,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
29,050,000
JPY
|
JPY
|
JPY
|
29,050,000
JPY
|
— |
30,576,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
30,576,000
JPY
|
JPY
|
30,576,000
JPY
|
30,576,000
JPY
|
JPY
|
— |
30,576,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,214,162,000
JPY
|
— | — | — | — | — | — | — |
2,111,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,189,109,000
JPY
|
— |
2,238,032,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
10,075,000
JPY
|
— | — | — | — | — | — | — |
7,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
3,168,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
22,306,000
JPY
|
— | — | — | — | — | — | — |
22,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
658,903,000
JPY
|
— | — | — | — | — | — | — |
632,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
665,509,000
JPY
|
— |
702,129,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,558,000
JPY
|
— | — | — | — | — | — | — |
2,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
7,949,000
JPY
|
— | — | — | — | — | — | — |
2,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,551,000
JPY
|
— |
7,755,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
6,311,000
JPY
|
— | — | — | — | — | — | — |
-259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,107,000
JPY
|
— |
26,014,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
665,215,000
JPY
|
— | — | — | — | — | — | — |
632,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
691,617,000
JPY
|
— |
728,144,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,548,947,000
JPY
|
1,478,975,000
JPY
|
— |
1,478,975,000
JPY
|
1,478,975,000
JPY
|
— | — | — |
1,478,975,000
JPY
|
— | — | — | — | — | — | — |
1,497,492,000
JPY
|
1,497,492,000
JPY
|
— | — |
1,497,492,000
JPY
|
— |
1,509,888,000
JPY
|
— | — |
1,497,492,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,548,947,000
JPY
|
— | — |
1,548,947,000
JPY
|
— |
1,548,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,509,888,000
JPY
|
— | — | — | — | — | — |
1,509,888,000
JPY
|
— | — |
1,509,888,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
37,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,990,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-7,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,920,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
116,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,412,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
38,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,907,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
185,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,232,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
1,734,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,809,120,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,734,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,809,120,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |