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 | — |
44,077,707,000
JPY
|
— | — | — | — | — | — | — |
44,136,889,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
180,879,000
JPY
|
— | — | — | — | — | — | — |
428,211,000
JPY
|
— | — | — | — |
| Operating revenue | — | — |
9,365,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,929,649,000
JPY
|
— |
| Cost of sales | — |
19,298,648,000
JPY
|
— | — | — | — | — | — | — |
19,500,556,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
8,063,396,000
JPY
|
— | — | — | — | — | — | — |
8,569,355,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
-2,131,000
JPY
|
— | — | — | — | — | — | — |
6,652,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | — | — |
939,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,013,557,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
451,870,000
JPY
|
367,018,000
JPY
|
— | — | — | — | — | — |
432,490,000
JPY
|
— | — |
389,383,000
JPY
|
— |
| Rent expenses on land and buildings | — |
1,546,277,000
JPY
|
— | — | — | — | — | — | — |
1,524,701,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
16,715,661,000
JPY
|
8,426,589,000
JPY
|
— | — | — | — | — | — |
16,066,977,000
JPY
|
— | — |
7,916,092,000
JPY
|
— |
| Gross profit (loss) | — |
24,779,058,000
JPY
|
— | — | — | — | — | — | — |
24,636,333,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
16,918,667,000
JPY
|
8,388,420,000
JPY
|
— | — | — | — | — | — |
16,518,756,000
JPY
|
— | — |
7,865,055,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Non-operating income | — |
334,876,000
JPY
|
30,060,000
JPY
|
— | — | — | — | — | — |
563,750,000
JPY
|
— | — |
27,736,000
JPY
|
— |
| Dividend income | — |
46,015,000
JPY
|
— | — | — | — | — | — | — |
41,020,000
JPY
|
— | — | — | — |
| Interest income | — |
79,392,000
JPY
|
15,447,000
JPY
|
— | — | — | — | — | — |
37,831,000
JPY
|
— | — |
2,449,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — |
28,589,000
JPY
|
14,612,000
JPY
|
— | — | — | — | — | — |
25,489,000
JPY
|
— | — |
19,018,000
JPY
|
— |
| Extraordinary income | — |
10,501,000
JPY
|
— | — | — | — | — | — | — |
952,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
783,952,000
JPY
|
— | — | — | — | — | — | — |
894,865,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | — |
131,870,000
JPY
|
68,228,000
JPY
|
— | — | — | — | — | — |
111,971,000
JPY
|
— | — |
78,773,000
JPY
|
— |
| Interest expenses | — |
28,162,000
JPY
|
23,760,000
JPY
|
— | — | — | — | — | — |
14,679,000
JPY
|
— | — |
14,679,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — |
63,000
JPY
|
JPY
|
— | — | — | — | — | — |
5,932,000
JPY
|
— | — |
93,000
JPY
|
— |
| Profit (loss) before income taxes | — |
16,929,169,000
JPY
|
8,388,420,000
JPY
|
— | — | — | — | — | — |
16,519,708,000
JPY
|
— | — |
7,865,055,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
372,000
JPY
|
— | — | — | — | — | — | — |
952,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
6,032,674,000
JPY
|
1,210,000
JPY
|
— | — | — | — | — | — |
5,557,287,000
JPY
|
— | — |
4,296,000
JPY
|
— |
| Income taxes - deferred | — |
-71,673,000
JPY
|
— | — | — | — | — | — | — |
218,730,000
JPY
|
— | — | — | — |
| Income taxes | — |
5,961,001,000
JPY
|
1,210,000
JPY
|
— | — | — | — | — | — |
5,776,017,000
JPY
|
— | — |
4,296,000
JPY
|
— |
| Profit (loss) | — |
10,968,168,000
JPY
|
8,387,210,000
JPY
|
8,387,210,000
JPY
|
8,387,210,000
JPY
|
— |
8,387,210,000
JPY
|
— |
7,860,759,000
JPY
|
10,743,691,000
JPY
|
— |
7,860,759,000
JPY
|
7,860,759,000
JPY
|
7,860,759,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
12,287,000
JPY
|
— | — | — | — | — | — | — |
15,956,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
10,955,880,000
JPY
|
10,955,880,000
JPY
|
— | — | — |
10,955,880,000
JPY
|
— |
10,727,734,000
JPY
|
— |
10,727,734,000
JPY
|
10,727,734,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
423,289,000
JPY
|
— | — | — | — | — | — | — |
234,543,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
98,263,000
JPY
|
— | — | — | — | — | — | — |
41,662,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-2,080,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — |
519,472,000
JPY
|
— | — | — | — | — | — | — |
276,205,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
11,487,641,000
JPY
|
— | — | — | — | — | — | — |
11,019,896,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
11,472,197,000
JPY
|
— | — | — | — | — | — | — |
11,003,078,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
15,443,000
JPY
|
— | — | — | — | — | — | — |
16,818,000
JPY
|
— | — | — | — |