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 |
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 | — | — |
14,072,375,000
JPY
|
— | — |
9,191,117,000
JPY
|
4,883,681,000
JPY
|
— |
14,074,799,000
JPY
|
12,485,183,000
JPY
|
-2,424,000
JPY
|
— |
11,323,742,000
JPY
|
— | — |
JPY
|
— |
10,551,845,000
JPY
|
11,323,742,000
JPY
|
6,871,414,000
JPY
|
4,452,327,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
27,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,104,000
JPY
|
— | — | — |
| Cost of sales | — | — |
3,239,305,000
JPY
|
— | — | — | — | — | — |
2,532,034,000
JPY
|
— | — | — | — | — | — | — |
1,987,007,000
JPY
|
2,331,220,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
119,250,000
JPY
|
— | — | — | — | — | — | — |
129,450,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
50,604,000
JPY
|
— | — | — | — | — | — | — |
42,359,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
9,443,504,000
JPY
|
— | — | — | — | — | — |
8,669,704,000
JPY
|
— | — | — | — | — | — | — |
7,392,472,000
JPY
|
7,756,286,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
23,566,000
JPY
|
— | — | — | — | — | — |
23,559,000
JPY
|
— | — | — | — | — | — | — |
15,720,000
JPY
|
15,841,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
15,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,800,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
1,389,565,000
JPY
|
— | — |
2,214,180,000
JPY
|
1,297,939,000
JPY
|
— |
3,512,120,000
JPY
|
1,283,444,000
JPY
|
-2,122,555,000
JPY
|
— |
2,912,642,000
JPY
|
— | — |
-1,676,406,000
JPY
|
— |
1,172,366,000
JPY
|
1,236,235,000
JPY
|
1,481,144,000
JPY
|
1,431,498,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
10,833,070,000
JPY
|
— | — | — | — | — | — |
9,953,148,000
JPY
|
— | — | — | — | — | — | — |
8,564,838,000
JPY
|
8,992,522,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,405,614,000
JPY
|
— | — | — | — | — | — |
1,273,272,000
JPY
|
— | — | — | — | — | — | — |
1,175,556,000
JPY
|
1,315,648,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
249,860,000
JPY
|
— | — | — | — | — | — |
236,197,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
931,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
45,000
JPY
|
45,000
JPY
|
— | — | — |
| Non-operating income | — | — |
42,039,000
JPY
|
— | — | — | — | — | — |
14,636,000
JPY
|
— | — | — | — | — | — | — |
12,897,000
JPY
|
88,776,000
JPY
|
— | — | — |
| Miscellaneous income | — | — |
5,104,000
JPY
|
— | — | — | — | — | — |
2,483,000
JPY
|
— | — | — | — | — | — | — |
786,000
JPY
|
2,711,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
701,293,000
JPY
|
— | — | — | — | — | — | — |
619,588,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — |
2,031,562,000
JPY
|
— | — | — | — | — | — |
1,980,723,000
JPY
|
— | — | — | — | — | — | — |
1,835,268,000
JPY
|
1,854,353,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
74,505,000
JPY
|
— | — |
51,575,000
JPY
|
22,929,000
JPY
|
— |
74,505,000
JPY
|
— |
JPY
|
— |
25,787,000
JPY
|
— | — |
JPY
|
— | — |
25,787,000
JPY
|
25,787,000
JPY
|
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | — | — |
25,990,000
JPY
|
— | — | — | — | — | — |
24,808,000
JPY
|
— | — | — | — | — | — | — |
9,707,000
JPY
|
9,364,000
JPY
|
— | — | — |
| Interest expenses | — | — |
14,392,000
JPY
|
— | — | — | — | — | — |
14,360,000
JPY
|
— | — | — | — | — | — | — |
5,284,000
JPY
|
3,384,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
13,825,000
JPY
|
— | — | — | — | — | — |
8,647,000
JPY
|
— | — | — | — | — | — | — |
26,490,000
JPY
|
27,066,000
JPY
|
— | — | — |
| Impairment losses | — | — |
5,003,000
JPY
|
— | — |
4,520,000
JPY
|
482,000
JPY
|
— |
5,003,000
JPY
|
5,003,000
JPY
|
JPY
|
— |
26,176,000
JPY
|
— | — |
JPY
|
— |
26,176,000
JPY
|
26,176,000
JPY
|
26,176,000
JPY
|
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
1,641,649,000
JPY
|
— | — | — | — | — | — |
1,500,823,000
JPY
|
— | — | — | — | — | — | — |
1,149,066,000
JPY
|
1,288,581,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
13,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
228,368,000
JPY
|
— | — | — | — | — | — |
228,368,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes - current | — | — |
685,259,000
JPY
|
— | — | — | — | — | — |
561,376,000
JPY
|
— | — | — | — | — | — | — |
454,166,000
JPY
|
475,394,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-93,061,000
JPY
|
— | — | — | — | — | — |
-35,918,000
JPY
|
— | — | — | — | — | — | — |
-34,924,000
JPY
|
-24,483,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
8,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
335,000
JPY
|
— | — | — | — | — | — |
335,000
JPY
|
— | — | — | — | — | — | — |
313,000
JPY
|
738,000
JPY
|
— | — | — |
| Income taxes | — | — |
592,198,000
JPY
|
— | — | — | — | — | — |
525,458,000
JPY
|
— | — | — | — | — | — | — |
419,242,000
JPY
|
450,910,000
JPY
|
— | — | — |
| Profit (loss) | — |
975,365,000
JPY
|
1,049,450,000
JPY
|
— |
975,365,000
JPY
|
— | — |
975,365,000
JPY
|
— |
975,365,000
JPY
|
— | — | — |
729,824,000
JPY
|
729,824,000
JPY
|
— | — |
729,824,000
JPY
|
837,671,000
JPY
|
— | — |
729,824,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,049,450,000
JPY
|
— |
1,049,450,000
JPY
|
1,049,450,000
JPY
|
— | — | — | — | — | — | — |
837,671,000
JPY
|
— | — | — | — |
837,671,000
JPY
|
— |
837,671,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — |
1,049,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
837,671,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,049,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
837,671,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |