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 | — | — |
48,090,000,000
JPY
|
— |
47,668,000,000
JPY
|
— | — | — |
1,793,000,000
JPY
|
46,296,000,000
JPY
|
39,801,000,000
JPY
|
— |
1,512,000,000
JPY
|
— | — | — |
40,084,000,000
JPY
|
— |
47,020,000,000
JPY
|
— |
47,413,000,000
JPY
|
45,901,000,000
JPY
|
| Cost of sales | — | — | — | — |
15,839,000,000
JPY
|
— | — | — | — | — |
14,408,000,000
JPY
|
— | — | — | — | — |
14,489,000,000
JPY
|
— |
15,710,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
5,083,000,000
JPY
|
— | — | — | — | — |
4,451,000,000
JPY
|
— | — | — | — | — |
4,440,000,000
JPY
|
— |
5,057,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — |
1,422,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
27,724,000,000
JPY
|
— | — | — | — | — |
22,763,000,000
JPY
|
— | — | — | — | — |
22,676,000,000
JPY
|
— |
27,101,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
31,829,000,000
JPY
|
— | — | — | — | — |
25,392,000,000
JPY
|
— | — | — | — | — |
25,594,000,000
JPY
|
— |
31,310,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
6,215,000,000
JPY
|
— |
4,104,000,000
JPY
|
— | — | — |
370,000,000
JPY
|
5,844,000,000
JPY
|
2,629,000,000
JPY
|
— |
266,000,000
JPY
|
— | — | — |
2,918,000,000
JPY
|
— |
4,208,000,000
JPY
|
— |
6,244,000,000
JPY
|
5,977,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,586,000,000
JPY
|
— | — | — | — | — |
2,511,000,000
JPY
|
— | — | — | — | — |
2,813,000,000
JPY
|
— |
3,754,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
3,703,000,000
JPY
|
— | — | — | — | — |
3,455,000,000
JPY
|
— | — | — | — | — |
3,508,000,000
JPY
|
— |
3,748,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
3,000,000
JPY
|
— |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — |
339,000,000
JPY
|
— |
542,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — |
318,000,000
JPY
|
— |
491,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
820,000,000
JPY
|
— | — | — | — | — |
820,000,000
JPY
|
— | — | — | — | — |
530,000,000
JPY
|
— |
530,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — |
820,000,000
JPY
|
— | — | — |
JPY
|
820,000,000
JPY
|
820,000,000
JPY
|
— |
JPY
|
— | — | — |
530,000,000
JPY
|
JPY
|
530,000,000
JPY
|
— | — |
530,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
3,235,000,000
JPY
|
— | — | — | — | — |
2,576,000,000
JPY
|
— | — | — | — | — |
2,345,000,000
JPY
|
— |
3,286,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— |
260,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-707,000,000
JPY
|
— | — | — | — | — |
-681,000,000
JPY
|
— | — | — | — | — |
1,352,000,000
JPY
|
— |
1,194,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-384,000,000
JPY
|
— | — | — | — | — |
-605,000,000
JPY
|
— | — | — | — | — |
1,425,000,000
JPY
|
— |
1,455,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,181,000,000
JPY
|
3,620,000,000
JPY
|
— |
3,181,000,000
JPY
|
3,181,000,000
JPY
|
— | — |
3,181,000,000
JPY
|
— | — |
919,000,000
JPY
|
919,000,000
JPY
|
— |
919,000,000
JPY
|
— |
1,831,000,000
JPY
|
919,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
3,547,000,000
JPY
|
— | — | — |
3,547,000,000
JPY
|
3,547,000,000
JPY
|
— | — | — | — | — |
1,831,000,000
JPY
|
— | — | — |
1,831,000,000
JPY
|
— | — |
1,831,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
3,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,794,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,794,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |