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 | — | — |
120,671,000,000
JPY
|
— |
132,305,000,000
JPY
|
— | — | — | — |
126,907,000,000
JPY
|
— | — |
114,991,000,000
JPY
|
— |
Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share of profit of entities accounted for using equity method | — | — | — | — |
8,446,000,000
JPY
|
— | — | — | — |
8,477,000,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||
Operating expenses - general | ||||||||||||||
Depreciation | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,570,000,000
JPY
|
— |
Operating expenses | ||||||||||||||
Selling, general and administrative expenses | — | — |
45,305,000,000
JPY
|
— |
47,020,000,000
JPY
|
— | — | — | — |
43,326,000,000
JPY
|
— | — |
42,078,000,000
JPY
|
— |
Other | — | — |
14,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,879,000,000
JPY
|
— |
Operating expenses | ||||||||||||||
Cost of sales | — | — |
55,725,000,000
JPY
|
— |
63,379,000,000
JPY
|
— | — | — | — |
59,734,000,000
JPY
|
— | — |
52,016,000,000
JPY
|
— |
Net sales | ||||||||||||||
Ordinary profit (loss) | — | — |
30,077,000,000
JPY
|
— |
30,806,000,000
JPY
|
— | — | — | — |
32,601,000,000
JPY
|
— | — |
27,739,000,000
JPY
|
— |
Operating profit (loss) | — | — |
19,640,000,000
JPY
|
— |
21,905,000,000
JPY
|
— | — | — | — |
23,847,000,000
JPY
|
— | — |
20,895,000,000
JPY
|
— |
General and administrative expenses | ||||||||||||||
Gross profit (loss) | — | — |
64,945,000,000
JPY
|
— |
68,925,000,000
JPY
|
— | — | — | — |
67,173,000,000
JPY
|
— | — |
62,974,000,000
JPY
|
— |
Operating expenses | ||||||||||||||
Non-operating income | ||||||||||||||
Interest income | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — |
Dividend income | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — |
Other | — | — |
719,000,000
JPY
|
— |
489,000,000
JPY
|
— | — | — | — |
254,000,000
JPY
|
— | — |
498,000,000
JPY
|
— |
Non-operating income | — | — |
10,784,000,000
JPY
|
— |
9,073,000,000
JPY
|
— | — | — | — |
8,855,000,000
JPY
|
— | — |
7,111,000,000
JPY
|
— |
Cost of sales | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Advertising expenses | — | — |
5,770,000,000
JPY
|
— |
6,287,000,000
JPY
|
— | — | — | — |
6,123,000,000
JPY
|
— | — |
5,593,000,000
JPY
|
— |
Extraordinary income | — | — |
1,500,000,000
JPY
|
— |
1,827,000,000
JPY
|
— | — | — | — |
491,000,000
JPY
|
— | — |
491,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||||
Interest expenses | — | — |
29,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — |
32,000,000
JPY
|
— |
Other | — | — |
62,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — |
32,000,000
JPY
|
— |
Non-operating expenses | — | — |
347,000,000
JPY
|
— |
172,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — |
268,000,000
JPY
|
— |
Extraordinary losses | — | — |
2,602,000,000
JPY
|
— |
2,415,000,000
JPY
|
— | — | — | — |
540,000,000
JPY
|
— | — |
670,000,000
JPY
|
— |
Loss on disposal of non-current assets | — | — |
35,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
Impairment losses | — | — |
161,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
JPY
|
— |
Other | — | — |
205,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — |
57,000,000
JPY
|
— |
Profit (loss) before income taxes | — | — |
28,975,000,000
JPY
|
— |
30,218,000,000
JPY
|
— | — | — | — |
32,552,000,000
JPY
|
— | — |
27,559,000,000
JPY
|
— |
Gross profit | ||||||||||||||
Extraordinary income | ||||||||||||||
Gain on sale of investment securities | — | — |
344,000,000
JPY
|
— |
344,000,000
JPY
|
— | — | — | — |
491,000,000
JPY
|
— | — |
491,000,000
JPY
|
— |
Income taxes - current | — | — |
5,525,000,000
JPY
|
— |
6,585,000,000
JPY
|
— | — | — | — |
9,027,000,000
JPY
|
— | — |
7,989,000,000
JPY
|
— |
Extraordinary losses | ||||||||||||||
Income taxes - deferred | — | — |
-718,000,000
JPY
|
— |
-819,000,000
JPY
|
— | — | — | — |
-823,000,000
JPY
|
— | — |
-954,000,000
JPY
|
— |
Income taxes | — | — |
4,806,000,000
JPY
|
— |
5,765,000,000
JPY
|
— | — | — | — |
8,204,000,000
JPY
|
— | — |
7,034,000,000
JPY
|
— |
Profit (loss) | — |
24,168,000,000
JPY
|
24,168,000,000
JPY
|
24,168,000,000
JPY
|
24,452,000,000
JPY
|
— |
24,168,000,000
JPY
|
— |
20,525,000,000
JPY
|
24,347,000,000
JPY
|
— |
20,525,000,000
JPY
|
20,525,000,000
JPY
|
20,525,000,000
JPY
|
Profit (loss) attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — |
Profit (loss) attributable to owners of parent |
24,444,000,000
JPY
|
— | — | — |
24,444,000,000
JPY
|
24,444,000,000
JPY
|
— |
24,281,000,000
JPY
|
— |
24,281,000,000
JPY
|
24,281,000,000
JPY
|
— | — | — |
Profit attributable to | ||||||||||||||
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — |
1,083,000,000
JPY
|
— | — | — | — |
Deferred gains or losses on hedges | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — |
Foreign currency translation adjustment | — | — | — | — |
-512,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
1,004,000,000
JPY
|
— | — | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
915,000,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — | — | — |
-586,000,000
JPY
|
— | — | — | — |
3,145,000,000
JPY
|
— | — | — | — |
Comprehensive income | — | — | — | — |
23,865,000,000
JPY
|
— | — | — | — |
27,493,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
23,857,000,000
JPY
|
— | — | — | — |
27,427,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — |