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 |
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 | — | — |
11,336,259,000
JPY
|
— | — |
6,426,404,000
JPY
|
3,539,560,000
JPY
|
— |
1,467,436,000
JPY
|
11,433,402,000
JPY
|
7,068,544,000
JPY
|
-97,142,000
JPY
|
— |
10,458,083,000
JPY
|
— | — |
-240,646,000
JPY
|
— |
6,867,218,000
JPY
|
416,021,000
JPY
|
10,217,437,000
JPY
|
3,919,313,000
JPY
|
6,122,748,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
4,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,084,000
JPY
|
— | — | — |
| Cost of sales | — | — |
7,799,820,000
JPY
|
— | — | — | — | — | — | — |
5,303,957,000
JPY
|
— | — | — | — | — | — | — |
5,103,805,000
JPY
|
— |
7,320,512,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
175,848,000
JPY
|
— | — | — | — | — | — | — |
96,798,000
JPY
|
— | — | — | — | — | — | — |
104,001,000
JPY
|
— |
183,493,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — |
165,625,000
JPY
|
— | — | — | — | — | — | — |
135,647,000
JPY
|
— | — | — | — | — | — | — |
114,805,000
JPY
|
— |
145,405,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
15,720,000
JPY
|
— | — | — | — | — | — | — |
10,745,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,018,591,000
JPY
|
— | — | — | — | — | — | — |
1,518,823,000
JPY
|
— | — | — | — | — | — | — |
1,229,511,000
JPY
|
— |
1,799,544,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
15,000
JPY
|
— | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — |
1,681,000
JPY
|
— |
761,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
52,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,536,438,000
JPY
|
— | — | — | — | — | — | — |
1,764,587,000
JPY
|
— | — | — | — | — | — | — |
1,763,413,000
JPY
|
— |
2,896,924,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,517,847,000
JPY
|
— | — |
798,983,000
JPY
|
913,184,000
JPY
|
— |
670,961,000
JPY
|
2,383,129,000
JPY
|
245,763,000
JPY
|
-865,281,000
JPY
|
— |
1,825,984,000
JPY
|
— | — |
-728,604,000
JPY
|
— |
533,901,000
JPY
|
286,593,000
JPY
|
1,097,380,000
JPY
|
664,578,000
JPY
|
874,812,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,664,129,000
JPY
|
— | — | — | — | — | — | — |
461,767,000
JPY
|
— | — | — | — | — | — | — |
949,178,000
JPY
|
— |
1,448,825,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
235,398,000
JPY
|
— | — | — | — | — | — | — |
222,943,000
JPY
|
— | — | — | — | — | — | — |
193,490,000
JPY
|
— |
196,223,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
33,219,000
JPY
|
— | — |
JPY
|
33,219,000
JPY
|
— |
JPY
|
33,219,000
JPY
|
— |
JPY
|
— |
33,219,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
33,219,000
JPY
|
33,219,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
56,470,000
JPY
|
— | — | — | — | — | — | — |
58,438,000
JPY
|
— | — | — | — | — | — | — |
54,996,000
JPY
|
— |
51,493,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
67,261,000
JPY
|
— | — | — | — | — | — | — |
55,105,000
JPY
|
— | — | — | — | — |
| Interest on securities | — | — |
59,320,000
JPY
|
— | — | — | — | — | — | — |
59,320,000
JPY
|
— | — | — | — | — | — | — |
60,655,000
JPY
|
— |
60,655,000
JPY
|
— | — | — |
| Other | — | — |
13,753,000
JPY
|
— | — | — | — | — | — | — |
6,595,000
JPY
|
— | — | — | — | — | — | — |
288,000
JPY
|
— |
5,867,000
JPY
|
— | — | — |
| Non-operating income | — | — |
160,161,000
JPY
|
— | — | — | — | — | — | — |
245,854,000
JPY
|
— | — | — | — | — | — | — |
427,124,000
JPY
|
— |
363,541,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
3,208,000
JPY
|
— | — | — | — | — | — | — |
11,882,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
4,635,000
JPY
|
— | — | — | — | — | — | — |
4,628,000
JPY
|
— | — | — | — | — | — | — |
2,819,000
JPY
|
— |
2,820,000
JPY
|
— | — | — |
| Other | — | — |
17,000
JPY
|
— | — | — | — | — | — | — |
1,147,000
JPY
|
— | — | — | — | — | — | — |
2,233,000
JPY
|
— |
2,408,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
13,879,000
JPY
|
— | — | — | — | — | — | — |
29,850,000
JPY
|
— | — | — | — | — | — | — |
11,847,000
JPY
|
— |
12,096,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
63,086,000
JPY
|
— | — | — | — | — | — | — |
63,083,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,604,250,000
JPY
|
— | — | — | — | — | — | — |
410,567,000
JPY
|
— | — | — | — | — | — | — |
949,178,000
JPY
|
— |
1,448,825,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — |
489,657,000
JPY
|
— | — | — | — | — | — | — |
96,236,000
JPY
|
— | — | — | — | — | — | — |
227,947,000
JPY
|
— |
413,261,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
63,086,000
JPY
|
— | — | — | — | — | — | — |
63,083,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-35,759,000
JPY
|
— | — | — | — | — | — | — |
-27,069,000
JPY
|
— | — | — | — | — | — | — |
-23,102,000
JPY
|
— |
-36,272,000
JPY
|
— | — | — |
| Income taxes | — | — |
453,897,000
JPY
|
— | — | — | — | — | — | — |
69,166,000
JPY
|
— | — | — | — | — | — | — |
204,844,000
JPY
|
— |
376,988,000
JPY
|
— | — | — |
| Profit (loss) | — |
341,400,000
JPY
|
1,150,353,000
JPY
|
— |
341,400,000
JPY
|
— | — |
341,400,000
JPY
|
— | — |
341,400,000
JPY
|
— | — | — |
744,334,000
JPY
|
744,334,000
JPY
|
— | — |
744,334,000
JPY
|
— |
1,071,836,000
JPY
|
— | — |
744,334,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
20,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,439,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,130,351,000
JPY
|
— |
1,130,351,000
JPY
|
1,130,351,000
JPY
|
— | — | — | — | — | — | — | — |
1,034,396,000
JPY
|
— | — | — | — |
1,034,396,000
JPY
|
— | — |
1,034,396,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-11,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,190,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-13,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,628,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-25,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,818,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,124,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,194,654,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,104,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,157,215,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
20,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,439,000
JPY
|
— | — | — |