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 | — | — | — | — |
322,564,000,000
JPY
|
— | — | — | — | — |
220,614,000,000
JPY
|
— | — | — | — | — | — | — |
204,346,000,000
JPY
|
— |
303,027,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
212,686,000,000
JPY
|
— | — | — | — | — |
145,237,000,000
JPY
|
— | — | — | — | — | — | — |
135,432,000,000
JPY
|
— |
201,068,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
80,812,000,000
JPY
|
— | — | — | — | — |
50,511,000,000
JPY
|
— | — | — | — | — | — | — |
45,796,000,000
JPY
|
— |
74,654,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— |
35,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
109,878,000,000
JPY
|
— | — | — | — | — |
75,376,000,000
JPY
|
— | — | — | — | — | — | — |
68,914,000,000
JPY
|
— |
101,959,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
29,844,000,000
JPY
|
— | — | — | — | — |
25,187,000,000
JPY
|
— | — | — | — | — | — | — |
27,008,000,000
JPY
|
— |
31,155,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
29,066,000,000
JPY
|
— | — | — | — | — |
24,864,000,000
JPY
|
— | — | — | — | — | — | — |
23,117,000,000
JPY
|
— |
27,304,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — |
193,000,000
JPY
|
— |
43,000,000
JPY
|
— |
| Interest income | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — |
288,000,000
JPY
|
— |
445,000,000
JPY
|
— |
| Other | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— |
331,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,484,000,000
JPY
|
— | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — |
4,127,000,000
JPY
|
— |
4,376,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — |
5,767,000,000
JPY
|
— |
250,000,000
JPY
|
— |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
7,502,000,000
JPY
|
— | — | — | — | — |
5,433,000,000
JPY
|
— | — | — | — | — | — | — |
4,251,000,000
JPY
|
— |
6,018,000,000
JPY
|
— |
| Salaries | — | — | — | — | — | — | — | — | — | — |
9,513,000,000
JPY
|
— | — | — | — | — | — | — |
8,740,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
2,152,000,000
JPY
|
— |
2,152,000,000
JPY
|
— | — | — |
JPY
|
2,152,000,000
JPY
|
— | — |
2,081,000,000
JPY
|
JPY
|
— |
2,081,000,000
JPY
|
— | — | — |
JPY
|
2,081,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— |
250,000,000
JPY
|
— |
| Other | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
75,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — |
235,000,000
JPY
|
— |
525,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — |
1,071,000,000
JPY
|
— |
1,201,000,000
JPY
|
— |
| Impairment losses | — |
JPY
|
17,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — |
JPY
|
17,000,000
JPY
|
17,000,000
JPY
|
— |
377,000,000
JPY
|
JPY
|
— |
377,000,000
JPY
|
— | — |
377,000,000
JPY
|
JPY
|
377,000,000
JPY
|
— |
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— |
19,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
29,397,000,000
JPY
|
— | — | — | — | — |
25,007,000,000
JPY
|
— | — | — | — | — | — | — |
31,704,000,000
JPY
|
— |
30,204,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
7,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— |
75,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
7,384,000,000
JPY
|
— | — | — | — | — |
5,619,000,000
JPY
|
— | — | — | — | — | — | — |
8,806,000,000
JPY
|
— |
10,128,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — |
-715,000,000
JPY
|
— |
-389,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
233,000,000
JPY
|
— |
236,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— |
372,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
7,892,000,000
JPY
|
— | — | — | — | — |
5,902,000,000
JPY
|
— | — | — | — | — | — | — |
8,091,000,000
JPY
|
— |
9,739,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
19,104,000,000
JPY
|
21,505,000,000
JPY
|
— |
19,104,000,000
JPY
|
19,104,000,000
JPY
|
— | — |
19,104,000,000
JPY
|
— | — | — |
23,613,000,000
JPY
|
— |
23,613,000,000
JPY
|
— |
23,613,000,000
JPY
|
— |
20,465,000,000
JPY
|
23,613,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
20,874,000,000
JPY
|
— | — | — |
20,874,000,000
JPY
|
20,874,000,000
JPY
|
— | — | — | — | — |
19,886,000,000
JPY
|
— | — | — | — | — |
19,886,000,000
JPY
|
— | — |
19,886,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,357,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,907,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
20,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,373,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
20,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,961,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,411,000,000
JPY
|
— |