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 |
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 | — | — | — | — |
22,905,077,000
JPY
|
— | — | — |
21,117,309,000
JPY
|
— | — | — |
| Operating revenue | — | — |
885,760,000
JPY
|
— | — | — | — | — | — | — | — |
692,201,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,013,017,000
JPY
|
— | — | — |
11,766,776,000
JPY
|
— | — | — |
| Depreciation | — | — |
22,865,000
JPY
|
— | — | — | — | — | — | — | — |
24,639,000
JPY
|
| Operating expenses | — | — |
596,959,000
JPY
|
— | — | — | — | — | — | — | — |
514,592,000
JPY
|
| Cost of sales | — | — | — | — |
7,563,242,000
JPY
|
— | — | — |
7,028,142,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
1,440,004,000
JPY
|
— | — | — |
1,328,534,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
25,644,000
JPY
|
— |
25,644,000
JPY
|
— | — | — |
25,342,000
JPY
|
— | — |
25,342,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
15,341,835,000
JPY
|
— | — | — |
14,089,166,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
301,792,000
JPY
|
— |
2,558,206,000
JPY
|
— | — | — |
2,538,049,000
JPY
|
— | — |
151,412,000
JPY
|
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) | — | — |
288,800,000
JPY
|
— |
2,328,817,000
JPY
|
— | — | — |
2,322,390,000
JPY
|
— | — |
177,609,000
JPY
|
| Extraordinary income | — | — | — | — |
3,456,000
JPY
|
— | — | — |
164,276,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — |
1,726,000
JPY
|
— |
36,593,000
JPY
|
— | — | — |
51,836,000
JPY
|
— | — |
953,000
JPY
|
| Non-operating income | — | — |
15,902,000
JPY
|
— |
230,602,000
JPY
|
— | — | — |
256,828,000
JPY
|
— | — |
8,372,000
JPY
|
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
JPY
|
— |
JPY
|
— | — | — |
6,000
JPY
|
— | — |
6,000
JPY
|
| Other | — | — | — | — |
60,000
JPY
|
— | — | — |
2,197,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
2,909,000
JPY
|
— |
1,213,000
JPY
|
— | — | — |
41,169,000
JPY
|
— | — |
34,568,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— |
83,093,000
JPY
|
— | — | — |
64,748,000
JPY
|
— | — |
8,999,000
JPY
|
| Impairment losses | — | — | — | — |
79,267,000
JPY
|
— | — | — |
56,602,000
JPY
|
— | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — |
1,417,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
301,792,000
JPY
|
— |
2,478,570,000
JPY
|
— | — | — |
2,637,577,000
JPY
|
— | — |
142,412,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,456,000
JPY
|
— | — | — |
3,052,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
16,230,000
JPY
|
— |
801,971,000
JPY
|
— | — | — |
904,654,000
JPY
|
— | — |
677,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
3,825,000
JPY
|
— | — | — |
6,728,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-81,819,000
JPY
|
— | — | — |
-76,414,000
JPY
|
— | — | — |
| Income taxes | — | — |
16,230,000
JPY
|
— |
720,151,000
JPY
|
— | — | — |
828,240,000
JPY
|
— | — |
677,000
JPY
|
| Profit (loss) | — |
285,562,000
JPY
|
285,562,000
JPY
|
285,562,000
JPY
|
1,758,418,000
JPY
|
— | — |
141,735,000
JPY
|
1,809,337,000
JPY
|
— |
141,735,000
JPY
|
141,735,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,758,418,000
JPY
|
— | — | — |
1,758,418,000
JPY
|
1,758,418,000
JPY
|
1,809,337,000
JPY
|
— |
1,809,337,000
JPY
|
1,809,337,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,364,000
JPY
|
— | — | — |
1,540,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-1,364,000
JPY
|
— | — | — |
1,540,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,757,053,000
JPY
|
— | — | — |
1,810,878,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,757,053,000
JPY
|
— | — | — |
1,810,878,000
JPY
|
— | — | — |