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 |
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 | — | — |
70,895,651,000
JPY
|
— | — | — | — |
26,779,555,000
JPY
|
70,895,651,000
JPY
|
23,197,132,000
JPY
|
44,116,095,000
JPY
|
JPY
|
— |
64,556,700,000
JPY
|
— | — |
JPY
|
— |
18,715,233,000
JPY
|
— |
64,556,700,000
JPY
|
26,534,285,000
JPY
|
38,022,414,000
JPY
|
— |
| Cost of sales | — | — |
17,686,167,000
JPY
|
— | — | — | — | — | — |
7,099,824,000
JPY
|
— | — | — | — | — | — | — | — |
5,689,403,000
JPY
|
— |
15,661,896,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
261,300,000
JPY
|
— | — | — | — | — | — |
204,474,000
JPY
|
— | — | — | — | — | — | — | — |
203,704,000
JPY
|
— |
254,486,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
1,588,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,420,366,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
478,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
361,068,000
JPY
|
— | — | — |
| Depreciation | — | — |
2,693,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,306,298,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
49,564,748,000
JPY
|
— | — | — | — | — | — |
13,829,281,000
JPY
|
— | — | — | — | — | — | — | — |
10,697,168,000
JPY
|
— |
46,273,966,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-1,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,598,000
JPY
|
— | — | — |
| Other | — | — |
3,056,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,423,877,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
3,839,428,000
JPY
|
— | — | — | — | — | — |
2,300,699,000
JPY
|
— | — | — | — | — | — | — | — |
2,419,546,000
JPY
|
— |
2,753,446,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
3,644,734,000
JPY
|
— | — | — | — |
2,238,380,000
JPY
|
6,046,540,000
JPY
|
2,268,027,000
JPY
|
3,808,160,000
JPY
|
-2,401,806,000
JPY
|
— |
4,309,236,000
JPY
|
— | — |
-1,688,399,000
JPY
|
— |
2,328,661,000
JPY
|
— |
2,620,837,000
JPY
|
1,615,356,000
JPY
|
2,693,880,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
53,209,483,000
JPY
|
— | — | — | — | — | — |
16,097,308,000
JPY
|
— | — | — | — | — | — | — | — |
13,025,830,000
JPY
|
— |
48,894,803,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
1,273,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,195,246,000
JPY
|
— | — | — |
| Repair and maintenance expenses | — | — |
1,011,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
922,003,000
JPY
|
— | — | — |
| Communication expenses | — | — |
118,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,203,000
JPY
|
— | — | — |
| Supplies expenses | — | — |
3,252,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,117,653,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
433,085,000
JPY
|
— | — | — | — |
JPY
|
433,085,000
JPY
|
— |
433,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
3,327,000
JPY
|
— | — | — | — | — | — |
1,604,000
JPY
|
— | — | — | — | — | — | — | — |
1,458,000
JPY
|
— |
2,572,000
JPY
|
— | — | — |
| Dividend income | — | — |
4,133,000
JPY
|
— | — | — | — | — | — |
4,133,000
JPY
|
— | — | — | — | — | — | — | — |
2,221,000
JPY
|
— |
2,221,000
JPY
|
— | — | — |
| Other | — | — |
101,952,000
JPY
|
— | — | — | — | — | — |
57,042,000
JPY
|
— | — | — | — | — | — | — | — |
41,533,000
JPY
|
— |
86,123,000
JPY
|
— | — | — |
| Non-operating income | — | — |
506,056,000
JPY
|
— | — | — | — | — | — |
459,430,000
JPY
|
— | — | — | — | — | — | — | — |
590,268,000
JPY
|
— |
386,683,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,021,000
JPY
|
— | — | — | — | — | — |
69,174,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
31,329,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
909,102,000
JPY
|
— | — | — | — | — | — |
537,972,000
JPY
|
— | — | — | — | — | — | — | — |
1,026,503,000
JPY
|
— |
1,220,259,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
432,387,000
JPY
|
— | — | — | — |
180,277,000
JPY
|
432,387,000
JPY
|
181,462,000
JPY
|
252,109,000
JPY
|
— | — |
788,080,000
JPY
|
— | — | — | — |
129,721,000
JPY
|
JPY
|
788,080,000
JPY
|
380,831,000
JPY
|
407,249,000
JPY
|
— |
| Non-operating expenses | — | — |
311,362,000
JPY
|
— | — | — | — | — | — |
426,757,000
JPY
|
— | — | — | — | — | — | — | — |
499,383,000
JPY
|
— |
254,073,000
JPY
|
— | — | — |
| Interest expenses | — | — |
30,412,000
JPY
|
— | — | — | — | — | — |
26,660,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — |
78,657,000
JPY
|
— | — | — | — | — | — |
61,967,000
JPY
|
— | — | — | — | — | — | — | — |
27,540,000
JPY
|
— |
53,150,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,931,347,000
JPY
|
— | — | — | — | — | — |
1,831,901,000
JPY
|
— | — | — | — | — | — | — | — |
1,393,043,000
JPY
|
— |
1,564,517,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — |
975,754,000
JPY
|
— | — | — | — | — | — |
385,989,000
JPY
|
— | — | — | — | — | — | — | — |
436,451,000
JPY
|
— |
695,614,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,021,000
JPY
|
— | — | — | — | — | — |
921,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — |
3,931,000
JPY
|
— | — | — | — | — | — |
3,931,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,854,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
151,317,000
JPY
|
— | — | — | — | — | — |
35,673,000
JPY
|
— | — | — | — | — | — | — | — |
37,132,000
JPY
|
— |
83,674,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-585,015,000
JPY
|
— | — | — | — | — | — |
-678,163,000
JPY
|
— | — | — | — | — | — | — | — |
375,358,000
JPY
|
— |
-100,614,000
JPY
|
— | — | — |
| Income taxes | — | — |
390,738,000
JPY
|
— | — | — | — | — | — |
-292,174,000
JPY
|
— | — | — | — | — | — | — | — |
811,810,000
JPY
|
— |
595,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,540,608,000
JPY
|
2,124,076,000
JPY
|
— |
2,124,076,000
JPY
|
2,124,076,000
JPY
|
— | — |
2,124,076,000
JPY
|
— | — | — | — |
581,232,000
JPY
|
581,232,000
JPY
|
— | — |
581,232,000
JPY
|
— |
969,517,000
JPY
|
— | — |
581,232,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,540,608,000
JPY
|
— |
2,540,608,000
JPY
|
— |
2,540,608,000
JPY
|
— | — | — | — | — | — | — |
969,517,000
JPY
|
— | — | — | — |
969,517,000
JPY
|
— | — |
969,517,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
25,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,030,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-78,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-53,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,030,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
2,487,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
990,548,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,487,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
990,548,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |