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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Net sales | — | — |
-597,000,000
JPY
|
— |
100,836,000,000
JPY
|
— | — | — | — |
4,315,000,000
JPY
|
37,323,000,000
JPY
|
— |
50,582,000,000
JPY
|
90,969,000,000
JPY
|
101,433,000,000
JPY
|
9,211,000,000
JPY
|
— |
3,922,000,000
JPY
|
10,681,000,000
JPY
|
— | — |
-449,000,000
JPY
|
— |
79,747,000,000
JPY
|
88,654,000,000
JPY
|
39,671,000,000
JPY
|
— |
89,104,000,000
JPY
|
34,828,000,000
JPY
|
| Cost of sales | — | — | — | — |
52,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,890,000,000
JPY
|
51,205,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
15,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,227,000,000
JPY
|
14,085,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — | — |
3,966,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,445,000,000
JPY
|
3,369,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
33,188,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,996,000,000
JPY
|
26,453,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
-4,703,000,000
JPY
|
— |
32,432,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
10,379,000,000
JPY
|
— |
25,924,000,000
JPY
|
22,691,000,000
JPY
|
37,136,000,000
JPY
|
654,000,000
JPY
|
— |
134,000,000
JPY
|
1,825,000,000
JPY
|
— | — |
-4,385,000,000
JPY
|
— |
14,629,000,000
JPY
|
23,364,000,000
JPY
|
18,956,000,000
JPY
|
— |
27,749,000,000
JPY
|
6,832,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
48,422,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,856,000,000
JPY
|
37,449,000,000
JPY
|
— | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
3,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
2,394,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
155,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,780,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,109,000,000
JPY
|
3,161,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
253,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
0
JPY
|
— | — | — | — |
| Other | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — |
167,000,000
JPY
|
— | — |
JPY
|
— | — |
167,000,000
JPY
|
167,000,000
JPY
|
JPY
|
167,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
32,809,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,249,000,000
JPY
|
26,707,000,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
9,265,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,560,000,000
JPY
|
7,529,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
253,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
382,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
9,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,904,000,000
JPY
|
7,911,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
19,994,000,000
JPY
|
23,623,000,000
JPY
|
— |
19,994,000,000
JPY
|
— |
19,994,000,000
JPY
|
— | — | — | — |
19,994,000,000
JPY
|
— | — | — | — | — |
13,345,000,000
JPY
|
13,345,000,000
JPY
|
— | — |
13,345,000,000
JPY
|
18,795,000,000
JPY
|
— |
13,345,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
23,623,000,000
JPY
|
— | — | — |
23,623,000,000
JPY
|
23,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,795,000,000
JPY
|
— | — | — | — | — |
18,795,000,000
JPY
|
— |
18,795,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,957,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,560,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
4,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,705,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
27,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,501,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
27,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,501,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |