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 |
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 |
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 | — | — |
112,429,000,000
JPY
|
— | — |
7,038,000,000
JPY
|
— |
39,000,000
JPY
|
1,314,000,000
JPY
|
4,585,000,000
JPY
|
99,916,000,000
JPY
|
112,854,000,000
JPY
|
4,038,000,000
JPY
|
112,893,000,000
JPY
|
-464,000,000
JPY
|
— |
100,822,000,000
JPY
|
47,000,000
JPY
|
— | — |
-464,000,000
JPY
|
— |
21,574,000,000
JPY
|
8,953,000,000
JPY
|
1,280,000,000
JPY
|
100,405,000,000
JPY
|
4,367,000,000
JPY
|
86,221,000,000
JPY
|
— |
100,869,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
11,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,985,000,000
JPY
|
— | — |
10,742,000,000
JPY
|
— | — | — | — |
| Other | — | — |
4,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,997,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
91,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,652,000,000
JPY
|
— | — |
80,231,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
20,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,921,000,000
JPY
|
— | — |
20,174,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
9,488,000,000
JPY
|
— | — |
291,000,000
JPY
|
— |
19,000,000
JPY
|
12,000,000
JPY
|
1,201,000,000
JPY
|
7,959,000,000
JPY
|
9,465,000,000
JPY
|
70,000,000
JPY
|
9,485,000,000
JPY
|
3,000,000
JPY
|
— |
9,401,000,000
JPY
|
15,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
2,936,000,000
JPY
|
380,000,000
JPY
|
3,000,000
JPY
|
9,431,000,000
JPY
|
1,087,000,000
JPY
|
7,930,000,000
JPY
|
— |
9,417,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
9,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,985,000,000
JPY
|
— | — |
9,434,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
1,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
1,512,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Other | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — |
| Other | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
9,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,951,000,000
JPY
|
— | — |
9,400,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — |
3,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — |
3,178,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
-231,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes | — | — |
2,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
— | — |
2,947,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
84,000,000
JPY
|
6,483,000,000
JPY
|
— |
84,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
2,170,000,000
JPY
|
2,170,000,000
JPY
|
— | — |
2,170,000,000
JPY
|
— | — |
6,453,000,000
JPY
|
— | — |
2,170,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
6,483,000,000
JPY
|
— |
6,483,000,000
JPY
|
6,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,453,000,000
JPY
|
— | — | — | — | — |
6,453,000,000
JPY
|
— | — | — |
6,453,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
6,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,548,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,548,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |