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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — |
3,963,396,000
JPY
|
2,508,781,000
JPY
|
3,968,396,000
JPY
|
5,000,000
JPY
|
3,968,006,000
JPY
|
— | — | — |
3,967,006,000
JPY
|
— |
1,454,615,000
JPY
|
-1,390,000
JPY
|
— | — |
3,482,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,264,380,000
JPY
|
— | — | — |
1,273,433,000
JPY
|
— | — | — | — | — |
1,044,164,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
9,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,828,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
1,192,000
JPY
|
— | — | — |
1,192,000
JPY
|
— | — | — | — | — |
-163,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
202,279,000
JPY
|
— | — | — |
202,740,000
JPY
|
— | — | — | — | — |
182,220,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
2,518,006,000
JPY
|
— | — | — |
2,517,294,000
JPY
|
— | — | — | — | — |
2,229,425,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
194,496,000
JPY
|
— | — | — |
185,154,000
JPY
|
— | — | — | — | — |
194,798,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Operating profit (loss) | — | — |
719,542,000
JPY
|
555,026,000
JPY
|
721,411,000
JPY
|
1,868,000
JPY
|
185,620,000
JPY
|
— | — | — |
176,278,000
JPY
|
— |
164,516,000
JPY
|
-545,132,000
JPY
|
— | — |
208,409,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
1,450,000,000
JPY
|
— | — | — |
1,449,712,000
JPY
|
— | — | — | — | — |
1,252,574,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
76,459,000
JPY
|
— | — | — |
76,511,000
JPY
|
— | — | — | — | — |
67,133,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — |
172,530,000
JPY
|
— | — | — |
172,530,000
JPY
|
— | — | — | — | — |
101,054,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
532,000
JPY
|
— | — | — |
532,000
JPY
|
— | — | — | — | — |
20,000
JPY
|
— |
| Other | — | — | — | — | — | — |
2,342,000
JPY
|
— | — | — |
2,342,000
JPY
|
— | — | — | — | — |
880,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
14,384,000
JPY
|
— | — | — |
14,384,000
JPY
|
— | — | — | — | — |
5,358,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
5,595,000
JPY
|
— | — | — |
5,595,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Impairment losses | — |
JPY
|
1,932,000
JPY
|
JPY
|
— |
JPY
|
1,932,000
JPY
|
— | — | — |
1,932,000
JPY
|
— |
1,932,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
5,508,000
JPY
|
— | — | — |
5,508,000
JPY
|
— | — | — | — | — |
18,970,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — |
4,201,000
JPY
|
— | — | — |
4,201,000
JPY
|
— | — | — | — | — |
3,382,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — |
529,000
JPY
|
— | — | — |
529,000
JPY
|
— | — | — | — | — |
2,090,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
188,900,000
JPY
|
— | — | — |
179,559,000
JPY
|
— | — | — | — | — |
194,798,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
49,801,000
JPY
|
— | — | — |
49,801,000
JPY
|
— | — | — | — | — |
45,704,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
2,206,000
JPY
|
— | — | — |
2,206,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-14,396,000
JPY
|
— | — | — |
-14,396,000
JPY
|
— | — | — | — | — |
3,644,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
35,405,000
JPY
|
— | — | — |
35,405,000
JPY
|
— | — | — | — | — |
49,348,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
153,494,000
JPY
|
153,494,000
JPY
|
153,494,000
JPY
|
153,494,000
JPY
|
144,153,000
JPY
|
— | — | — |
145,449,000
JPY
|
145,449,000
JPY
|
145,449,000
JPY
|
145,449,000
JPY
|
| Profit (loss) attributable to owners of parent |
144,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,153,000
JPY
|
144,153,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
435,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
435,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
144,588,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
144,588,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |