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 | — |
26,293,590,000
JPY
|
— | — | — | — |
26,473,097,000
JPY
|
7,554,000,000
JPY
|
26,209,427,000
JPY
|
263,669,000
JPY
|
-179,507,000
JPY
|
— |
22,549,444,000
JPY
|
— | — |
-138,832,000
JPY
|
— |
5,226,400,000
JPY
|
22,410,611,000
JPY
|
22,203,735,000
JPY
|
— |
345,709,000
JPY
|
| Cost of sales | — |
14,561,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,400,626,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
686,086,000
JPY
|
— | — | — | — | — |
470,659,000
JPY
|
— | — | — | — | — | — | — | — | — |
655,712,000
JPY
|
816,348,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
239,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,080,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
6,092,836,000
JPY
|
— | — | — | — | — |
3,682,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,487,401,000
JPY
|
5,777,198,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
5,638,918,000
JPY
|
— | — | — | — |
7,354,154,000
JPY
|
3,871,615,000
JPY
|
7,728,562,000
JPY
|
-374,408,000
JPY
|
-1,715,235,000
JPY
|
— |
5,992,662,000
JPY
|
— | — |
-1,759,876,000
JPY
|
— |
1,738,998,000
JPY
|
4,232,786,000
JPY
|
6,109,964,000
JPY
|
— |
-117,301,000
JPY
|
| Ordinary profit (loss) | — |
5,876,902,000
JPY
|
— | — | — | — | — |
4,161,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,823,010,000
JPY
|
4,338,231,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
11,731,755,000
JPY
|
— | — | — | — | — |
7,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,226,400,000
JPY
|
10,009,985,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
3,171,000
JPY
|
— | — | — | — | — |
50,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,388,000
JPY
|
3,024,000
JPY
|
— | — | — |
| Non-operating income | — |
255,942,000
JPY
|
— | — | — | — | — |
303,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,579,000
JPY
|
119,429,000
JPY
|
— | — | — |
| Miscellaneous income | — |
47,882,000
JPY
|
— | — | — | — | — |
48,439,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,651,000
JPY
|
92,864,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Entertainment expenses | — |
669,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
635,851,000
JPY
|
— | — | — |
| Extraordinary income | — |
935,000
JPY
|
— | — | — | — | — |
1,688,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
578,000
JPY
|
— | — | — | — | — |
167,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000
JPY
|
161,000
JPY
|
— | — | — |
| Non-operating expenses | — |
17,957,000
JPY
|
— | — | — | — | — |
14,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,567,000
JPY
|
13,984,000
JPY
|
— | — | — |
| Extraordinary losses | — |
58,291,000
JPY
|
— | — | — | — | — |
944,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,000
JPY
|
137,000
JPY
|
— | — | — |
| Other | — |
770,000
JPY
|
— | — | — | — | — |
92,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,000
JPY
|
81,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — |
5,819,546,000
JPY
|
— | — | — | — | — |
3,218,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,822,873,000
JPY
|
4,338,094,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
935,000
JPY
|
— | — | — | — | — |
1,688,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes - current | — |
1,707,300,000
JPY
|
— | — | — | — | — |
278,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,618,000
JPY
|
1,240,542,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
57,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-282,416,000
JPY
|
— | — | — | — | — |
-204,743,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,306,000
JPY
|
-134,554,000
JPY
|
— | — | — |
| Income taxes | — |
1,424,883,000
JPY
|
— | — | — | — | — |
73,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,925,000
JPY
|
1,105,987,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,394,662,000
JPY
|
3,144,575,000
JPY
|
— |
3,144,575,000
JPY
|
3,144,575,000
JPY
|
— |
3,144,575,000
JPY
|
— | — | — | — | — |
1,702,948,000
JPY
|
1,702,948,000
JPY
|
— | — |
1,702,948,000
JPY
|
3,232,107,000
JPY
|
— |
1,702,948,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
4,394,662,000
JPY
|
4,394,662,000
JPY
|
— |
4,394,662,000
JPY
|
— | — | — | — | — | — | — |
3,232,107,000
JPY
|
— | — | — | — |
3,232,107,000
JPY
|
— |
3,232,107,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-196,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-90,925,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-196,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-90,925,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — |
4,197,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,141,181,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,197,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,141,181,000
JPY
|
— | — | — |