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 | — |
8,092,082,000
JPY
|
— |
10,731,448,000
JPY
|
— | — |
999,452,000
JPY
|
— |
10,758,114,000
JPY
|
7,782,080,000
JPY
|
1,666,579,000
JPY
|
-26,666,000
JPY
|
— |
11,034,600,000
JPY
|
— | — |
-28,266,000
JPY
|
— |
1,279,554,000
JPY
|
7,588,161,000
JPY
|
1,640,072,000
JPY
|
11,006,334,000
JPY
|
8,114,973,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,057,782,000
JPY
|
— | — | — | — | — |
4,513,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,315,523,000
JPY
|
— |
4,738,946,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
35,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,200,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
165,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,801,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
3,559,703,000
JPY
|
— | — | — | — | — |
1,781,215,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,650,501,000
JPY
|
— |
3,902,711,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
320,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
297,464,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
942,441,000
JPY
|
— |
2,113,961,000
JPY
|
— | — |
88,648,000
JPY
|
— |
2,058,111,000
JPY
|
1,487,450,000
JPY
|
1,027,021,000
JPY
|
55,850,000
JPY
|
— |
2,313,399,000
JPY
|
— | — |
51,277,000
JPY
|
— |
-64,252,000
JPY
|
1,622,135,000
JPY
|
1,148,015,000
JPY
|
2,364,676,000
JPY
|
1,229,636,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
7,171,744,000
JPY
|
— | — | — | — | — |
6,000,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,937,659,000
JPY
|
— |
7,103,623,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,267,707,000
JPY
|
— | — | — | — | — |
2,023,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,913,000
JPY
|
— |
2,919,757,000
JPY
|
— | — |
| Non-operating income | — | — | — |
315,015,000
JPY
|
— | — | — | — | — |
735,938,000
JPY
|
— | — | — | — | — | — | — | — | — |
599,268,000
JPY
|
— |
629,039,000
JPY
|
— | — |
| Dividend income | — | — | — |
5,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,041,000
JPY
|
— | — |
| Interest income | — | — | — |
8,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,470,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest on securities | — | — | — |
86,497,000
JPY
|
— | — | — | — | — |
86,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,973,000
JPY
|
— |
41,973,000
JPY
|
— | — |
| Other | — | — | — |
17,239,000
JPY
|
— | — | — | — | — |
12,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,194,000
JPY
|
— |
18,396,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
4,755,000
JPY
|
— | — | — | — | — |
4,755,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
60,780,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
19,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,880,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — |
846,218,000
JPY
|
— | — | — | — | — |
797,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
729,665,000
JPY
|
— |
780,862,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
84,534,000
JPY
|
— | — | — | — | — |
84,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,328,000
JPY
|
— |
68,825,000
JPY
|
— | — |
| Other | — | — | — |
12,662,000
JPY
|
— | — | — | — | — |
8,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,874,000
JPY
|
— |
3,660,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
161,269,000
JPY
|
— | — | — | — | — |
199,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,490,000
JPY
|
— |
73,959,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
55,517,000
JPY
|
— | — | — | — | — |
10,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,691,000
JPY
|
— |
130,895,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— |
36,180,000
JPY
|
— | — |
36,180,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
50,923,000
JPY
|
19,472,000
JPY
|
JPY
|
70,396,000
JPY
|
19,472,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,216,945,000
JPY
|
— | — | — | — | — |
2,017,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,978,221,000
JPY
|
— |
2,849,641,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,755,000
JPY
|
— | — | — | — | — |
4,755,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Income taxes - current | — | — | — |
923,495,000
JPY
|
— | — | — | — | — |
661,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
670,966,000
JPY
|
— |
1,055,764,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
5,464,000
JPY
|
— | — | — | — | — |
1,981,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,218,000
JPY
|
— |
3,218,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
27,384,000
JPY
|
— | — | — | — | — |
29,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,659,000
JPY
|
— |
26,885,000
JPY
|
— | — |
| Income taxes | — | — | — |
950,880,000
JPY
|
— | — | — | — | — |
691,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
637,307,000
JPY
|
— |
1,082,649,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,326,611,000
JPY
|
1,266,065,000
JPY
|
— |
1,326,611,000
JPY
|
— |
1,326,611,000
JPY
|
— |
1,326,611,000
JPY
|
— | — | — | — |
1,340,914,000
JPY
|
1,340,914,000
JPY
|
— | — | — |
1,340,914,000
JPY
|
— |
1,766,992,000
JPY
|
— |
1,340,914,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,266,065,000
JPY
|
— | — |
1,266,065,000
JPY
|
1,266,065,000
JPY
|
— | — | — | — | — | — | — |
1,766,992,000
JPY
|
— | — | — | — |
1,766,992,000
JPY
|
— | — | — |
1,766,992,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-80,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,604,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-7,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,723,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-88,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,881,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,177,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,797,873,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,177,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,797,873,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |