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 |
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 | — | — |
47,523,000,000
JPY
|
— | — |
65,678,000,000
JPY
|
— | — | — | — | — |
67,661,000,000
JPY
|
— | — |
47,918,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
4,816,000,000
JPY
|
— | — |
13,240,000,000
JPY
|
— | — | — | — | — |
13,705,000,000
JPY
|
— | — |
4,508,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
38,629,000,000
JPY
|
— | — |
46,545,000,000
JPY
|
— | — | — | — | — |
48,794,000,000
JPY
|
— | — |
39,991,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
88,000,000
JPY
|
— | — |
-95,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — |
48,000,000
JPY
|
— |
| Other | — | — | — | — | — |
9,895,000,000
JPY
|
— | — | — | — | — |
9,978,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
42,707,000,000
JPY
|
— | — |
52,437,000,000
JPY
|
— | — | — | — | — |
53,955,000,000
JPY
|
— | — |
43,409,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
4,077,000,000
JPY
|
— | — |
5,892,000,000
JPY
|
— | — | — | — | — |
5,161,000,000
JPY
|
— | — |
3,418,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — |
4,555,000,000
JPY
|
— | — |
5,943,000,000
JPY
|
— | — | — | — | — |
5,369,000,000
JPY
|
— | — |
3,387,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — |
15,309,000,000
JPY
|
— | — |
15,731,000,000
JPY
|
— | — | — | — | — |
19,217,000,000
JPY
|
— | — |
18,198,000,000
JPY
|
— |
| Bonuses | — | — | — | — | — |
1,911,000,000
JPY
|
— | — | — | — | — |
1,693,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — |
927,000,000
JPY
|
— | — |
520,000,000
JPY
|
— | — | — | — | — |
559,000,000
JPY
|
— | — |
218,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
5,535,000,000
JPY
|
— | — |
5,456,000,000
JPY
|
— | — | — | — | — |
983,000,000
JPY
|
— | — |
969,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
448,000,000
JPY
|
— | — |
469,000,000
JPY
|
— | — | — | — | — |
351,000,000
JPY
|
— | — |
249,000,000
JPY
|
— |
| Extraordinary losses | — | — |
423,000,000
JPY
|
— | — |
417,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— | — |
429,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
9,668,000,000
JPY
|
— | — |
10,982,000,000
JPY
|
— | — | — | — | — |
5,919,000,000
JPY
|
— | — |
3,927,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — |
2,903,000,000
JPY
|
— | — |
3,704,000,000
JPY
|
— | — | — | — | — |
1,623,000,000
JPY
|
— | — |
1,023,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
5,456,000,000
JPY
|
— | — |
5,456,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — |
67,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
422,000,000
JPY
|
— | — |
374,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — |
79,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-238,000,000
JPY
|
— | — |
-353,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
| Income taxes | — | — |
2,664,000,000
JPY
|
— | — |
3,350,000,000
JPY
|
— | — | — | — | — |
1,670,000,000
JPY
|
— | — |
1,044,000,000
JPY
|
— |
| Profit (loss) | — |
JPY
|
7,003,000,000
JPY
|
7,003,000,000
JPY
|
7,003,000,000
JPY
|
7,631,000,000
JPY
|
— |
7,003,000,000
JPY
|
— |
2,883,000,000
JPY
|
JPY
|
4,249,000,000
JPY
|
— |
2,883,000,000
JPY
|
2,883,000,000
JPY
|
2,883,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
7,628,000,000
JPY
|
— | — | — | — |
7,628,000,000
JPY
|
7,628,000,000
JPY
|
— |
4,196,000,000
JPY
|
— | — |
4,196,000,000
JPY
|
4,196,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — |
400,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
8,250,000,000
JPY
|
— | — | — | — | — |
4,649,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,246,000,000
JPY
|
— | — | — | — | — |
4,569,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |