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 |
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 | — | — |
3,693,767,000
JPY
|
— | — |
3,693,767,000
JPY
|
— |
JPY
|
3,693,767,000
JPY
|
3,571,897,000
JPY
|
— |
3,416,101,000
JPY
|
— | — | — |
3,393,459,000
JPY
|
JPY
|
3,416,101,000
JPY
|
3,416,101,000
JPY
|
— |
| Cost of sales | — | — |
607,434,000
JPY
|
— | — | — | — | — | — |
584,309,000
JPY
|
— | — | — | — | — |
550,837,000
JPY
|
— |
692,760,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
109,620,000
JPY
|
— | — | — | — | — | — |
109,620,000
JPY
|
— | — | — | — | — |
108,400,000
JPY
|
— |
108,400,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — |
279,513,000
JPY
|
— | — | — | — | — | — |
270,620,000
JPY
|
— | — | — | — | — |
126,975,000
JPY
|
— |
130,690,000
JPY
|
— | — |
| Depreciation | — | — |
77,998,000
JPY
|
— | — | — | — | — | — |
77,998,000
JPY
|
— | — | — | — | — |
55,709,000
JPY
|
— |
55,709,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,633,364,000
JPY
|
— | — | — | — | — | — |
2,549,631,000
JPY
|
— | — | — | — | — |
2,271,605,000
JPY
|
— |
2,299,876,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-700,000
JPY
|
— | — | — | — | — | — |
-700,000
JPY
|
— | — | — | — | — |
6,004,000
JPY
|
— |
6,004,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — | — |
452,969,000
JPY
|
— | — |
460,971,000
JPY
|
— |
-8,001,000
JPY
|
452,969,000
JPY
|
437,956,000
JPY
|
— |
423,463,000
JPY
|
— | — | — |
571,017,000
JPY
|
-143,796,000
JPY
|
423,463,000
JPY
|
567,260,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,086,333,000
JPY
|
— | — | — | — | — | — |
2,987,588,000
JPY
|
— | — | — | — | — |
2,842,622,000
JPY
|
— |
2,723,340,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
449,248,000
JPY
|
— | — | — | — | — | — |
440,216,000
JPY
|
— | — | — | — | — |
577,322,000
JPY
|
— |
428,398,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — |
216,354,000
JPY
|
— | — | — | — | — | — |
216,309,000
JPY
|
— | — | — | — | — |
192,976,000
JPY
|
— |
192,976,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
1,041,000
JPY
|
— | — | — | — | — | — |
1,017,000
JPY
|
— | — | — | — | — |
13,000
JPY
|
— |
13,000
JPY
|
— | — |
| Non-operating income | — | — |
5,989,000
JPY
|
— | — | — | — | — | — |
11,969,000
JPY
|
— | — | — | — | — |
12,402,000
JPY
|
— |
11,052,000
JPY
|
— | — |
| Miscellaneous income | — | — |
2,457,000
JPY
|
— | — | — | — | — | — |
2,081,000
JPY
|
— | — | — | — | — |
3,174,000
JPY
|
— |
3,174,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||
| Extraordinary losses | — | — |
8,549,000
JPY
|
— | — | — | — | — | — |
8,549,000
JPY
|
— | — | — | — | — |
31,085,000
JPY
|
— |
31,085,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
4,241,000
JPY
|
— | — | — | — | — | — |
4,241,000
JPY
|
— | — | — | — | — |
185,000
JPY
|
— |
185,000
JPY
|
— | — |
| Non-operating expenses | — | — |
9,710,000
JPY
|
— | — | — | — | — | — |
9,710,000
JPY
|
— | — | — | — | — |
6,097,000
JPY
|
— |
6,118,000
JPY
|
— | — |
| Share issuance costs | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
5,042,000
JPY
|
— |
5,042,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
440,699,000
JPY
|
— | — | — | — | — | — |
431,667,000
JPY
|
— | — | — | — | — |
546,237,000
JPY
|
— |
397,313,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — |
116,452,000
JPY
|
— | — | — | — | — | — |
107,997,000
JPY
|
— | — | — | — | — |
183,456,000
JPY
|
— |
188,776,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
8,549,000
JPY
|
— | — | — | — | — | — |
8,549,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Income taxes - deferred | — | — |
-4,660,000
JPY
|
— | — | — | — | — | — |
-4,383,000
JPY
|
— | — | — | — | — |
-42,204,000
JPY
|
— |
-42,204,000
JPY
|
— | — |
| Income taxes | — | — |
111,791,000
JPY
|
— | — | — | — | — | — |
103,614,000
JPY
|
— | — | — | — | — |
141,251,000
JPY
|
— |
146,572,000
JPY
|
— | — |
| Profit (loss) | — |
328,052,000
JPY
|
328,907,000
JPY
|
— |
328,052,000
JPY
|
— |
328,052,000
JPY
|
— | — |
328,052,000
JPY
|
— | — |
404,985,000
JPY
|
404,985,000
JPY
|
— |
404,985,000
JPY
|
— |
250,740,000
JPY
|
— |
404,985,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-24,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-135,259,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
353,748,000
JPY
|
— |
353,748,000
JPY
|
353,748,000
JPY
|
— | — | — | — | — | — |
385,999,000
JPY
|
— | — | — |
385,999,000
JPY
|
— | — |
385,999,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,536,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,536,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — |
328,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,204,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
353,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,463,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-24,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-135,259,000
JPY
|
— | — |