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 |
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 | — | — |
7,242,000,000
JPY
|
— | — |
350,000,000
JPY
|
— |
4,414,000,000
JPY
|
771,000,000
JPY
|
7,292,000,000
JPY
|
1,000,000,000
JPY
|
844,000,000
JPY
|
912,000,000
JPY
|
-50,000,000
JPY
|
— |
7,394,000,000
JPY
|
— | — |
-76,000,000
JPY
|
— |
1,023,000,000
JPY
|
7,318,000,000
JPY
|
899,000,000
JPY
|
4,284,000,000
JPY
|
1,000,000,000
JPY
|
354,000,000
JPY
|
854,000,000
JPY
|
— |
| Cost of sales | — | — |
3,700,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
3,583,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
| Salaries and allowances | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,723,000,000
JPY
|
— | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
2,518,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
1,143,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
817,000,000
JPY
|
— | — |
251,000,000
JPY
|
— |
740,000,000
JPY
|
-10,000,000
JPY
|
1,150,000,000
JPY
|
576,000,000
JPY
|
-26,000,000
JPY
|
194,000,000
JPY
|
-332,000,000
JPY
|
— |
1,540,000,000
JPY
|
— | — |
-324,000,000
JPY
|
— |
607,000,000
JPY
|
1,215,000,000
JPY
|
215,000,000
JPY
|
893,000,000
JPY
|
82,000,000
JPY
|
253,000,000
JPY
|
95,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
3,541,000,000
JPY
|
— | — | — | — | — | — | — |
967,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
990,000,000
JPY
|
3,734,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
151,000,000
JPY
|
— | — | — | — | — | — |
| Bond issuance costs | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
803,000,000
JPY
|
— | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
1,127,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Income taxes - current | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
364,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
397,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
580,000,000
JPY
|
531,000,000
JPY
|
— |
580,000,000
JPY
|
— |
580,000,000
JPY
|
— | — | — |
580,000,000
JPY
|
— | — | — | — | — |
629,000,000
JPY
|
629,000,000
JPY
|
— | — |
629,000,000
JPY
|
729,000,000
JPY
|
— | — | — | — | — |
629,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
531,000,000
JPY
|
— |
531,000,000
JPY
|
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — |
729,000,000
JPY
|
— |
729,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,042,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,042,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |