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 | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
12,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Net sales | — |
546,539,000
JPY
|
412,976,000
JPY
|
433,936,000
JPY
|
— |
1,393,451,000
JPY
|
— | — | — |
1,393,451,000
JPY
|
1,378,384,000
JPY
|
JPY
|
— |
1,280,091,000
JPY
|
— |
418,768,000
JPY
|
472,680,000
JPY
|
— |
388,642,000
JPY
|
JPY
|
— |
1,256,053,000
JPY
|
1,280,091,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
330,511,000
JPY
|
— | — | — | — |
330,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
309,074,000
JPY
|
315,594,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
107,739,000
JPY
|
— | — | — | — |
88,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,842,000
JPY
|
109,235,000
JPY
|
— |
| Salaries and allowances | — | — | — | — | — |
321,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,755,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
3,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,492,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
817,825,000
JPY
|
— | — | — | — |
825,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
767,836,000
JPY
|
763,538,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-1,562,000
JPY
|
— | — | — | — |
-1,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
973,000
JPY
|
973,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
232,773,000
JPY
|
— | — | — | — |
232,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,418,000
JPY
|
188,302,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,062,940,000
JPY
|
— | — | — | — |
1,047,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
946,978,000
JPY
|
964,497,000
JPY
|
— |
| Operating profit (loss) | — |
168,666,000
JPY
|
162,450,000
JPY
|
249,690,000
JPY
|
— |
245,115,000
JPY
|
— | — | — |
580,807,000
JPY
|
222,238,000
JPY
|
-335,692,000
JPY
|
— |
530,043,000
JPY
|
— |
260,270,000
JPY
|
131,208,000
JPY
|
— |
138,564,000
JPY
|
-329,084,000
JPY
|
— |
179,142,000
JPY
|
200,958,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
20,882,000
JPY
|
— | — | — | — |
11,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,086,000
JPY
|
31,457,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
7,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,505,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
328,000
JPY
|
— | — | — | — |
230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
43,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
65,098,000
JPY
|
— | — | — | — |
65,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,710,000
JPY
|
62,740,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
3,045,000
JPY
|
— | — | — | — |
154,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,000
JPY
|
2,178,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,371,000
JPY
|
3,330,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
75,000
JPY
|
— | — | — | — |
75,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000
JPY
|
112,000
JPY
|
— |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
33,224,000
JPY
|
— | — | — | — |
1,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,810,000
JPY
|
44,113,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,174,000
JPY
|
4,174,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
232,773,000
JPY
|
— | — | — | — |
232,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,789,000
JPY
|
191,633,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
81,281,000
JPY
|
— | — | — | — |
79,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,551,000
JPY
|
43,096,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
7,405,000
JPY
|
— | — | — | — |
7,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,214,000
JPY
|
30,668,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
88,686,000
JPY
|
— | — | — | — |
86,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,765,000
JPY
|
73,764,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
145,632,000
JPY
|
144,087,000
JPY
|
— |
145,632,000
JPY
|
145,632,000
JPY
|
— |
145,632,000
JPY
|
— | — | — |
120,023,000
JPY
|
— | — |
120,023,000
JPY
|
— | — | — |
120,023,000
JPY
|
117,868,000
JPY
|
120,023,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-33,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,411,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
177,571,000
JPY
|
— | — | — | — |
177,571,000
JPY
|
177,571,000
JPY
|
— | — | — | — | — |
126,279,000
JPY
|
— | — | — | — | — | — | — |
126,279,000
JPY
|
— |
126,279,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-26,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,231,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,292,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
5,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-22,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,938,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
121,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,930,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
181,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,987,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-59,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,057,000
JPY
|
— |