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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
33,531,023,000
JPY
|
— |
358,054,000
JPY
|
— |
31,687,799,000
JPY
|
33,965,631,000
JPY
|
23,408,852,000
JPY
|
2,277,831,000
JPY
|
34,323,685,000
JPY
|
-792,662,000
JPY
|
30,467,771,000
JPY
|
— | — |
-657,988,000
JPY
|
295,364,000
JPY
|
21,128,370,000
JPY
|
— |
30,105,147,000
JPY
|
1,972,071,000
JPY
|
— |
30,763,135,000
JPY
|
28,495,700,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — |
3,871,637,000
JPY
|
— | — | — | — | — |
2,561,209,000
JPY
|
— | — | — | — | — | — | — | — |
2,492,536,000
JPY
|
— |
3,698,374,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
715,001,000
JPY
|
— | — | — | — | — | — | — | — |
558,359,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — |
10,534,041,000
JPY
|
— | — | — | — | — |
7,060,271,000
JPY
|
— | — | — | — | — | — | — | — |
6,455,972,000
JPY
|
— |
9,446,598,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
19,778,765,000
JPY
|
— | — | — | — | — |
13,668,606,000
JPY
|
— | — | — | — | — | — | — | — |
12,439,255,000
JPY
|
— |
17,854,700,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
3,218,216,000
JPY
|
— |
37,560,000
JPY
|
— |
5,055,045,000
JPY
|
6,349,548,000
JPY
|
2,679,974,000
JPY
|
1,294,503,000
JPY
|
6,387,109,000
JPY
|
-3,168,892,000
JPY
|
5,569,324,000
JPY
|
— | — |
-2,795,860,000
JPY
|
30,384,000
JPY
|
2,233,142,000
JPY
|
— |
2,803,848,000
JPY
|
1,031,447,000
JPY
|
— |
5,599,708,000
JPY
|
4,537,877,000
JPY
|
| Gross profit (loss) | — | — |
22,996,981,000
JPY
|
— | — | — | — | — |
16,348,581,000
JPY
|
— | — | — | — | — | — | — | — |
14,672,398,000
JPY
|
— |
20,658,548,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
3,403,162,000
JPY
|
— | — | — | — | — |
2,928,038,000
JPY
|
— | — | — | — | — | — | — | — |
2,356,188,000
JPY
|
— |
2,990,882,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
196,805,000
JPY
|
— | — | — | — | — | — | — | — |
62,709,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
17,633,000
JPY
|
— | — | — | — | — |
11,814,000
JPY
|
— | — | — | — | — | — | — | — |
6,928,000
JPY
|
— |
9,833,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
10,487,000
JPY
|
— |
JPY
|
— |
10,487,000
JPY
|
10,487,000
JPY
|
— |
JPY
|
10,487,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
15,000
JPY
|
— |
125,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — |
215,983,000
JPY
|
— | — | — | — | — |
264,090,000
JPY
|
— | — | — | — | — | — | — | — |
131,309,000
JPY
|
— |
200,539,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
74,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,481,000
JPY
|
— | — | — | — |
| Other | — | — |
39,849,000
JPY
|
— | — | — | — | — |
31,309,000
JPY
|
— | — | — | — | — | — | — | — |
28,966,000
JPY
|
— |
34,206,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
31,038,000
JPY
|
— | — | — | — | — |
16,026,000
JPY
|
— | — | — | — | — | — | — | — |
8,263,000
JPY
|
— |
13,505,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
6,947,000
JPY
|
— | — | — | — | — |
712,000
JPY
|
— | — | — | — | — | — | — | — |
1,334,000
JPY
|
— |
3,672,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
170,234,000
JPY
|
— | — | — | — | — |
146,792,000
JPY
|
— | — | — | — | — | — | — | — |
49,908,000
JPY
|
— |
81,985,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— |
163,808,000
JPY
|
— | — | — |
163,808,000
JPY
|
163,808,000
JPY
|
142,333,000
JPY
|
JPY
|
— | — |
78,569,000
JPY
|
— | — | — | — |
48,517,000
JPY
|
JPY
|
78,569,000
JPY
|
JPY
|
— | — |
78,569,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,232,927,000
JPY
|
— | — | — | — | — |
2,781,245,000
JPY
|
— | — | — | — | — | — | — | — |
2,306,294,000
JPY
|
— |
2,909,022,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
15,000
JPY
|
— |
15,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,015,777,000
JPY
|
— | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — |
661,000,000
JPY
|
— |
886,637,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
210,000
JPY
|
— |
2,137,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-102,958,000
JPY
|
— | — | — | — | — |
-69,502,000
JPY
|
— | — | — | — | — | — | — | — |
-15,758,000
JPY
|
— |
-88,883,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — |
912,818,000
JPY
|
— | — | — | — | — |
711,497,000
JPY
|
— | — | — | — | — | — | — | — |
645,241,000
JPY
|
— |
797,753,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,069,748,000
JPY
|
2,320,108,000
JPY
|
2,069,748,000
JPY
|
— |
2,069,748,000
JPY
|
— | — |
2,069,748,000
JPY
|
— | — | — | — |
1,661,053,000
JPY
|
1,661,053,000
JPY
|
— | — |
1,661,053,000
JPY
|
— |
2,111,269,000
JPY
|
— |
1,661,053,000
JPY
|
— | — |