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 | — | — | — |
153,020,000,000
JPY
|
— | — |
62,289,000,000
JPY
|
66,550,000,000
JPY
|
— |
18,627,000,000
JPY
|
5,552,000,000
JPY
|
134,392,000,000
JPY
|
108,483,000,000
JPY
|
153,020,000,000
JPY
|
JPY
|
— |
132,545,000,000
JPY
|
14,200,000,000
JPY
|
— | — |
JPY
|
— |
106,331,000,000
JPY
|
64,733,000,000
JPY
|
— |
146,746,000,000
JPY
|
6,733,000,000
JPY
|
61,078,000,000
JPY
|
— |
146,746,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
JPY
|
— |
0
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
0
JPY
|
0
JPY
|
JPY
|
— | — |
| Cost of sales | — | — | — |
99,262,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,317,000,000
JPY
|
— | — |
94,143,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
1,070,000,000
JPY
|
— | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — |
1,104,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — |
656,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
35,811,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,844,000,000
JPY
|
— | — |
34,000,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
10,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,660,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
18,396,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,812,000,000
JPY
|
— | — |
19,561,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
53,757,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,013,000,000
JPY
|
— | — |
52,602,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
17,945,000,000
JPY
|
— | — |
11,677,000,000
JPY
|
6,345,000,000
JPY
|
— |
2,372,000,000
JPY
|
325,000,000
JPY
|
18,348,000,000
JPY
|
13,933,000,000
JPY
|
20,721,000,000
JPY
|
-2,775,000,000
JPY
|
— |
19,858,000,000
JPY
|
1,469,000,000
JPY
|
— | — |
-2,726,000,000
JPY
|
— |
14,168,000,000
JPY
|
7,100,000,000
JPY
|
— |
18,601,000,000
JPY
|
373,000,000
JPY
|
12,384,000,000
JPY
|
— |
21,328,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
1,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,640,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
536,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
536,000,000
JPY
|
JPY
|
JPY
|
— |
536,000,000
JPY
|
JPY
|
— |
JPY
|
74,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
74,000,000
JPY
|
JPY
|
JPY
|
— |
74,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — |
408,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,839,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,044,000,000
JPY
|
— | — |
1,394,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
5,796,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — |
396,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
— | — |
1,264,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
183,000,000
JPY
|
— |
1,061,000,000
JPY
|
— | — |
27,000,000
JPY
|
470,000,000
JPY
|
— |
379,000,000
JPY
|
JPY
|
— |
664,000,000
JPY
|
— | — | — | — |
301,000,000
JPY
|
— | — | — | — |
719,000,000
JPY
|
786,000,000
JPY
|
JPY
|
1,091,000,000
JPY
|
JPY
|
2,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — |
434,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
22,911,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,392,000,000
JPY
|
— | — |
18,694,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,415,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
102,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
7,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,056,000,000
JPY
|
— | — |
6,321,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-2,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-171,000,000
JPY
|
— | — |
-234,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
4,694,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,885,000,000
JPY
|
— | — |
6,086,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
15,903,000,000
JPY
|
18,217,000,000
JPY
|
— |
15,903,000,000
JPY
|
— | — |
15,903,000,000
JPY
|
— | — | — |
15,903,000,000
JPY
|
— | — | — | — | — |
11,506,000,000
JPY
|
11,506,000,000
JPY
|
— | — |
11,506,000,000
JPY
|
— | — |
12,607,000,000
JPY
|
— | — |
11,506,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
18,178,000,000
JPY
|
— | — |
18,178,000,000
JPY
|
18,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,568,000,000
JPY
|
— | — | — | — | — |
12,568,000,000
JPY
|
— | — | — |
12,568,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
18,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,273,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
18,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,234,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |