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 | — |
46,554,573,000
JPY
|
4,656,384,000
JPY
|
51,121,689,000
JPY
|
— | — | — | — |
250,155,000
JPY
|
51,210,957,000
JPY
|
— |
51,461,113,000
JPY
|
— |
48,364,944,000
JPY
|
243,349,000
JPY
|
4,545,205,000
JPY
|
— |
43,819,738,000
JPY
|
— | — | — |
48,222,571,000
JPY
|
— |
48,608,293,000
JPY
|
Operating revenue | — | — | — | — | — | — | — | — | — | — |
6,223,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,054,362,000
JPY
|
— | — | — |
Cost of sales | — | — | — |
33,325,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,917,717,000
JPY
|
— | — |
Operating expenses | ||||||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||||||
Welfare expenses | — | — | — | — | — | — | — | — | — | — |
126,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,557,000
JPY
|
— | — | — |
Depreciation | — | — | — |
140,711,000
JPY
|
— | — | — | — | — | — |
55,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,264,000
JPY
|
159,991,000
JPY
|
— | — |
Operating expenses | ||||||||||||||||||||||||
Selling, general and administrative expenses | — | — | — |
14,790,335,000
JPY
|
— | — | — | — | — | — |
2,412,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,208,549,000
JPY
|
13,767,829,000
JPY
|
— | — |
Operating expenses | — | — | — | — | — | — | — | — | — | — |
4,422,355,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,902,645,000
JPY
|
— | — | — |
Operating expenses | ||||||||||||||||||||||||
Ordinary profit (loss) | — | — | — |
3,169,885,000
JPY
|
— | — | — | — | — | — |
1,887,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,476,647,000
JPY
|
2,904,495,000
JPY
|
— | — |
Operating profit (loss) | — |
4,214,632,000
JPY
|
635,657,000
JPY
|
3,005,704,000
JPY
|
— | — | — | — |
61,468,000
JPY
|
4,850,289,000
JPY
|
1,801,342,000
JPY
|
4,911,758,000
JPY
|
— |
4,236,600,000
JPY
|
55,682,000
JPY
|
610,402,000
JPY
|
— |
3,626,197,000
JPY
|
— | — |
2,151,717,000
JPY
|
2,537,024,000
JPY
|
— |
4,292,283,000
JPY
|
Net sales | ||||||||||||||||||||||||
General and administrative expenses | ||||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||
Gross profit (loss) | — | — | — |
17,796,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,304,853,000
JPY
|
— | — |
Cost of sales | ||||||||||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||||||||||
Advertising expenses | — | — | — |
486,006,000
JPY
|
— | — | — | — | — | — |
470,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
426,399,000
JPY
|
440,810,000
JPY
|
— | — |
Bonuses | — | — | — | — | — | — | — | — | — | — |
85,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,042,000
JPY
|
— | — | — |
Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — |
118,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,838,000
JPY
|
— | — | — |
Non-operating income | ||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — | — | — |
67,390,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,073,000
JPY
|
— | — | — |
Dividend income | — | — | — |
69,322,000
JPY
|
— | — | — | — | — | — |
69,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,412,000
JPY
|
57,412,000
JPY
|
— | — |
Other | — | — | — |
137,560,000
JPY
|
— | — | — | — | — | — |
11,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,408,000
JPY
|
107,533,000
JPY
|
— | — |
Non-operating income | — | — | — |
240,009,000
JPY
|
— | — | — | — | — | — |
148,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,140,000
JPY
|
424,725,000
JPY
|
— | — |
Extraordinary income | — | — | — |
120,951,000
JPY
|
— | — | — | — | — | — |
37,651,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,088,000
JPY
|
77,536,000
JPY
|
— | — |
Non-operating expenses | ||||||||||||||||||||||||
Interest expenses | — | — | — |
55,655,000
JPY
|
— | — | — | — | — | — |
34,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,210,000
JPY
|
51,309,000
JPY
|
— | — |
Other | — | — | — |
2,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,944,000
JPY
|
— | — |
Non-operating expenses | — | — | — |
75,828,000
JPY
|
— | — | — | — | — | — |
62,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,210,000
JPY
|
57,253,000
JPY
|
— | — |
Extraordinary losses | — | — | — |
165,394,000
JPY
|
— | — | — | — | — | — |
144,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,158,000
JPY
|
86,621,000
JPY
|
— | — |
Impairment losses | — |
121,011,000
JPY
|
JPY
|
121,011,000
JPY
|
— | — | — | — |
JPY
|
121,011,000
JPY
|
43,701,000
JPY
|
121,011,000
JPY
|
— |
56,089,000
JPY
|
JPY
|
JPY
|
— |
56,089,000
JPY
|
— | — |
40,023,000
JPY
|
56,089,000
JPY
|
— |
56,089,000
JPY
|
Other | — | — | — |
2,080,000
JPY
|
— | — | — | — | — | — |
1,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,917,000
JPY
|
30,531,000
JPY
|
— | — |
Profit (loss) before income taxes | — | — | — |
3,125,442,000
JPY
|
— | — | — | — | — | — |
1,780,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,354,577,000
JPY
|
2,895,411,000
JPY
|
— | — |
Gross profit | ||||||||||||||||||||||||
Extraordinary income | ||||||||||||||||||||||||
Income taxes - current | — | — | — |
891,634,000
JPY
|
— | — | — | — | — | — |
67,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,348,000
JPY
|
1,030,518,000
JPY
|
— | — |
Extraordinary losses | ||||||||||||||||||||||||
Income taxes - deferred | — | — | — |
52,737,000
JPY
|
— | — | — | — | — | — |
-20,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,668,000
JPY
|
-54,950,000
JPY
|
— | — |
Income taxes | — | — | — |
944,371,000
JPY
|
— | — | — | — | — | — |
46,283,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,016,000
JPY
|
975,567,000
JPY
|
— | — |
Profit (loss) | — | — | — |
2,181,070,000
JPY
|
1,734,470,000
JPY
|
— |
1,734,470,000
JPY
|
1,734,470,000
JPY
|
— | — |
1,734,470,000
JPY
|
— | — | — | — | — |
2,173,560,000
JPY
|
— |
2,173,560,000
JPY
|
— |
2,173,560,000
JPY
|
1,919,843,000
JPY
|
2,173,560,000
JPY
|
— |
Profit (loss) attributable to non-controlling interests | — | — | — |
-17,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,831,000
JPY
|
— | — |
Profit (loss) attributable to owners of parent |
2,198,442,000
JPY
|
— | — |
2,198,442,000
JPY
|
— |
2,198,442,000
JPY
|
— | — | — | — | — | — |
1,930,674,000
JPY
|
— | — | — | — | — | — |
1,930,674,000
JPY
|
— |
1,930,674,000
JPY
|
— | — |
Profit attributable to | ||||||||||||||||||||||||
Other comprehensive income | ||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — |
137,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
539,458,000
JPY
|
— | — |
Foreign currency translation adjustment | — | — | — |
55,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-82,735,000
JPY
|
— | — |
Remeasurements of defined benefit plans, net of tax | — | — | — |
-112,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,960,000
JPY
|
— | — |
Other comprehensive income | — | — | — |
53,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,684,000
JPY
|
— | — |
Comprehensive income | — | — | — |
2,234,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,688,527,000
JPY
|
— | — |
Comprehensive income attributable to | ||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — |
2,253,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,700,795,000
JPY
|
— | — |
Comprehensive income attributable to non-controlling interests | — | — | — |
-18,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,268,000
JPY
|
— | — |