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 | ||||||||||||||||||||||||
| Net sales | — | — |
248,696,000,000
JPY
|
— | — |
110,111,000,000
JPY
|
— |
142,408,000,000
JPY
|
— |
252,519,000,000
JPY
|
129,514,000,000
JPY
|
-3,822,000,000
JPY
|
— |
240,614,000,000
JPY
|
— | — |
-3,989,000,000
JPY
|
— |
122,435,000,000
JPY
|
134,284,000,000
JPY
|
106,329,000,000
JPY
|
236,625,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — |
2,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,242,000,000
JPY
|
— | — |
| Depreciation | — | — |
2,766,000,000
JPY
|
— | — | — | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — |
1,285,000,000
JPY
|
— | — |
2,434,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
40,497,000,000
JPY
|
— | — | — | — | — | — | — |
21,589,000,000
JPY
|
— | — | — | — | — | — | — |
21,002,000,000
JPY
|
— | — |
38,853,000,000
JPY
|
— | — |
| Other | — | — |
9,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,636,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — |
180,790,000,000
JPY
|
— | — | — | — | — | — | — |
90,075,000,000
JPY
|
— | — | — | — | — | — | — |
85,039,000,000
JPY
|
— | — |
172,485,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
27,408,000,000
JPY
|
— | — |
22,535,000,000
JPY
|
— |
9,331,000,000
JPY
|
— |
31,867,000,000
JPY
|
17,849,000,000
JPY
|
-4,458,000,000
JPY
|
— |
29,620,000,000
JPY
|
— | — |
-4,333,000,000
JPY
|
— |
16,394,000,000
JPY
|
9,280,000,000
JPY
|
20,339,000,000
JPY
|
25,286,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
67,906,000,000
JPY
|
— | — | — | — | — | — | — |
39,438,000,000
JPY
|
— | — | — | — | — | — | — |
37,396,000,000
JPY
|
— | — |
64,139,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
28,668,000,000
JPY
|
— | — | — | — | — | — | — |
20,579,000,000
JPY
|
— | — | — | — | — | — | — |
19,672,000,000
JPY
|
— | — |
26,135,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
2,577,000,000
JPY
|
— | — | — | — | — | — | — |
1,916,000,000
JPY
|
— | — | — | — | — | — | — |
1,736,000,000
JPY
|
— | — |
2,388,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — |
| Dividend income | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — |
| Other | — | — |
1,442,000,000
JPY
|
— | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — |
755,000,000
JPY
|
— | — |
998,000,000
JPY
|
— | — |
| Non-operating income | — | — |
2,596,000,000
JPY
|
— | — | — | — | — | — | — |
3,680,000,000
JPY
|
— | — | — | — | — | — | — |
4,169,000,000
JPY
|
— | — |
1,977,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,417,000,000
JPY
|
— | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
995,000,000
JPY
|
— | — |
| Impairment losses | — | — |
1,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — |
| Other | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
1,336,000,000
JPY
|
— | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — | — | — | — | — |
891,000,000
JPY
|
— | — |
1,128,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
27,250,000,000
JPY
|
— | — | — | — | — | — | — |
20,162,000,000
JPY
|
— | — | — | — | — | — | — |
19,672,000,000
JPY
|
— | — |
25,784,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — |
8,350,000,000
JPY
|
— | — | — | — | — | — | — |
5,390,000,000
JPY
|
— | — | — | — | — | — | — |
6,100,000,000
JPY
|
— | — |
9,060,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — |
-405,000,000
JPY
|
— | — |
-24,000,000
JPY
|
— | — |
| Income taxes | — | — |
8,548,000,000
JPY
|
— | — | — | — | — | — | — |
5,286,000,000
JPY
|
— | — | — | — | — | — | — |
5,694,000,000
JPY
|
— | — |
9,035,000,000
JPY
|
— | — |
| Profit (loss) | — |
14,875,000,000
JPY
|
18,701,000,000
JPY
|
— |
14,875,000,000
JPY
|
— |
14,875,000,000
JPY
|
— | — | — |
14,875,000,000
JPY
|
— | — | — |
13,977,000,000
JPY
|
13,977,000,000
JPY
|
— | — |
13,977,000,000
JPY
|
— | — |
16,749,000,000
JPY
|
13,977,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
1,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,614,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
16,896,000,000
JPY
|
— |
16,896,000,000
JPY
|
16,896,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
15,135,000,000
JPY
|
— | — | — | — |
15,135,000,000
JPY
|
— | — | — |
15,135,000,000
JPY
|
— |
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,729,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
8,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,498,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-118,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
8,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,408,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
27,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,158,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
24,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,673,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,484,000,000
JPY
|
— | — |