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 |
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 | — | — |
109,213,000,000
JPY
|
— |
113,475,000,000
JPY
|
— | — | — | — |
103,717,000,000
JPY
|
— | — |
99,995,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — |
81,196,000,000
JPY
|
— |
84,350,000,000
JPY
|
— | — | — | — |
79,237,000,000
JPY
|
— | — |
76,615,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
20,750,000,000
JPY
|
— |
21,654,000,000
JPY
|
— | — | — | — |
20,669,000,000
JPY
|
— | — |
19,811,000,000
JPY
|
— |
| Other | — | — |
4,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,355,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
28,016,000,000
JPY
|
— |
29,125,000,000
JPY
|
— | — | — | — |
24,480,000,000
JPY
|
— | — |
23,380,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
7,265,000,000
JPY
|
— |
7,470,000,000
JPY
|
— | — | — | — |
3,810,000,000
JPY
|
— | — |
3,569,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
7,468,000,000
JPY
|
— |
7,585,000,000
JPY
|
— | — | — | — |
4,283,000,000
JPY
|
— | — |
4,408,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
80,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — |
482,000,000
JPY
|
— |
| Interest income | — | — |
24,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
| Other | — | — |
61,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — |
55,000,000
JPY
|
— |
| Non-operating income | — | — |
362,000,000
JPY
|
— |
273,000,000
JPY
|
— | — | — | — |
542,000,000
JPY
|
— | — |
1,020,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
1,964,000,000
JPY
|
— |
1,968,000,000
JPY
|
— | — | — | — |
1,955,000,000
JPY
|
— | — |
1,951,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
485,000,000
JPY
|
— |
485,000,000
JPY
|
— | — | — | — |
363,000,000
JPY
|
— | — |
363,000,000
JPY
|
— |
| Extraordinary losses | — | — |
450,000,000
JPY
|
— |
391,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— | — |
342,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — |
26,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
| Impairment losses | — | — |
34,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — |
67,000,000
JPY
|
— |
| Other | — | — |
22,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — |
53,000,000
JPY
|
— |
| Non-operating expenses | — | — |
159,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — |
181,000,000
JPY
|
— |
| Interest expenses | — | — |
26,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
24,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
36,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
7,503,000,000
JPY
|
— |
7,680,000,000
JPY
|
— | — | — | — |
4,303,000,000
JPY
|
— | — |
4,429,000,000
JPY
|
— |
| Income taxes - current | — | — |
2,158,000,000
JPY
|
— |
2,199,000,000
JPY
|
— | — | — | — |
1,303,000,000
JPY
|
— | — |
1,254,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Gain on sale of investment securities | — | — |
483,000,000
JPY
|
— |
483,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— | — |
160,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-99,000,000
JPY
|
— |
-85,000,000
JPY
|
— | — | — | — |
-71,000,000
JPY
|
— | — |
-71,000,000
JPY
|
— |
| Income taxes | — | — |
2,058,000,000
JPY
|
— |
2,113,000,000
JPY
|
— | — | — | — |
1,232,000,000
JPY
|
— | — |
1,182,000,000
JPY
|
— |
| Profit (loss) | — |
5,444,000,000
JPY
|
5,444,000,000
JPY
|
5,444,000,000
JPY
|
5,566,000,000
JPY
|
— |
5,444,000,000
JPY
|
— |
3,246,000,000
JPY
|
3,071,000,000
JPY
|
— |
3,246,000,000
JPY
|
3,246,000,000
JPY
|
3,246,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,566,000,000
JPY
|
— | — | — |
5,566,000,000
JPY
|
5,566,000,000
JPY
|
— |
3,071,000,000
JPY
|
— |
3,071,000,000
JPY
|
3,071,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-255,000,000
JPY
|
— | — | — | — |
605,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
-273,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — |
459,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
5,470,000,000
JPY
|
— | — | — | — |
3,530,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,470,000,000
JPY
|
— | — | — | — |
3,530,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |