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 | ||||||||||||||
| Net sales | — |
708,290,000,000
JPY
|
564,108,000,000
JPY
|
— | — | — | — | — | — |
595,348,000,000
JPY
|
— | — |
511,357,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
534,270,000,000
JPY
|
412,488,000,000
JPY
|
— | — | — | — | — | — |
446,763,000,000
JPY
|
— | — |
373,185,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — |
17,553,000,000
JPY
|
15,636,000,000
JPY
|
— | — | — | — | — | — |
15,835,000,000
JPY
|
— | — |
14,481,000,000
JPY
|
— |
| Depreciation | — |
12,852,000,000
JPY
|
11,452,000,000
JPY
|
— | — | — | — | — | — |
11,354,000,000
JPY
|
— | — |
10,509,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
168,727,000,000
JPY
|
150,194,000,000
JPY
|
— | — | — | — | — | — |
143,495,000,000
JPY
|
— | — |
136,003,000,000
JPY
|
— |
| Other | — |
24,338,000,000
JPY
|
— | — | — | — | — | — | — |
21,517,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
33,402,000,000
JPY
|
27,339,000,000
JPY
|
— | — | — | — | — | — |
29,328,000,000
JPY
|
— | — |
25,592,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
32,583,000,000
JPY
|
26,708,000,000
JPY
|
— | — | — | — | — | — |
28,877,000,000
JPY
|
— | — |
25,036,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
174,019,000,000
JPY
|
151,619,000,000
JPY
|
— | — | — | — | — | — |
148,584,000,000
JPY
|
— | — |
138,172,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
3,441,000,000
JPY
|
— | — | — | — | — | — | — |
3,037,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
258,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Other | — |
41,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — |
39,000,000
JPY
|
— |
| Non-operating income | — |
242,000,000
JPY
|
415,000,000
JPY
|
— | — | — | — | — | — |
589,000,000
JPY
|
— | — |
475,000,000
JPY
|
— |
| Extraordinary income | — |
603,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,036,000,000
JPY
|
1,023,000,000
JPY
|
— | — | — | — | — | — |
960,000,000
JPY
|
— | — |
952,000,000
JPY
|
— |
| Other | — |
25,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — |
79,000,000
JPY
|
— |
| Non-operating expenses | — |
1,061,000,000
JPY
|
1,047,000,000
JPY
|
— | — | — | — | — | — |
1,040,000,000
JPY
|
— | — |
1,032,000,000
JPY
|
— |
| Extraordinary losses | — |
4,045,000,000
JPY
|
3,745,000,000
JPY
|
— | — | — | — | — | — |
2,925,000,000
JPY
|
— | — |
3,409,000,000
JPY
|
— |
| Impairment losses | — |
2,019,000,000
JPY
|
159,000,000
JPY
|
— | — | — | — | — | — |
2,517,000,000
JPY
|
— | — |
1,783,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
29,140,000,000
JPY
|
22,989,000,000
JPY
|
— | — | — | — | — | — |
25,955,000,000
JPY
|
— | — |
21,630,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
20,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Income taxes - current | — |
8,900,000,000
JPY
|
6,832,000,000
JPY
|
— | — | — | — | — | — |
9,005,000,000
JPY
|
— | — |
7,818,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Loss on retirement of non-current assets | — |
90,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — |
82,000,000
JPY
|
— |
| Income taxes - deferred | — |
-489,000,000
JPY
|
-557,000,000
JPY
|
— | — | — | — | — | — |
-1,293,000,000
JPY
|
— | — |
-1,287,000,000
JPY
|
— |
| Income taxes | — |
8,410,000,000
JPY
|
6,275,000,000
JPY
|
— | — | — | — | — | — |
7,711,000,000
JPY
|
— | — |
6,531,000,000
JPY
|
— |
| Profit (loss) | — |
20,730,000,000
JPY
|
16,713,000,000
JPY
|
16,713,000,000
JPY
|
16,713,000,000
JPY
|
— |
16,713,000,000
JPY
|
— |
15,099,000,000
JPY
|
18,243,000,000
JPY
|
— |
15,099,000,000
JPY
|
15,099,000,000
JPY
|
15,099,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
553,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
20,176,000,000
JPY
|
20,176,000,000
JPY
|
— | — | — |
20,176,000,000
JPY
|
— |
18,243,000,000
JPY
|
— |
18,243,000,000
JPY
|
18,243,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
232,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
20,949,000,000
JPY
|
— | — | — | — | — | — | — |
18,429,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
20,386,000,000
JPY
|
— | — | — | — | — | — | — |
18,429,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
562,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |