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 |
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 | ||||||||||||||||||||||||||
| Net sales | — | — | — |
342,553,000,000
JPY
|
— | — | — |
12,957,000,000
JPY
|
6,951,000,000
JPY
|
322,844,000,000
JPY
|
329,795,000,000
JPY
|
198,683,000,000
JPY
|
-199,000,000
JPY
|
— |
270,203,000,000
JPY
|
275,682,000,000
JPY
|
7,772,000,000
JPY
|
— | — |
-370,000,000
JPY
|
— |
159,700,000,000
JPY
|
— |
283,084,000,000
JPY
|
5,479,000,000
JPY
|
— |
| Cost of sales | — | — | — |
300,565,000,000
JPY
|
— | — | — | — | — | — | — |
176,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,016,000,000
JPY
|
— |
250,508,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
24,733,000,000
JPY
|
— | — | — | — | — | — | — |
12,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,723,000,000
JPY
|
— |
21,214,000,000
JPY
|
— | — |
| Other | — | — | — |
10,409,000,000
JPY
|
— | — | — | — | — | — | — |
4,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,398,000,000
JPY
|
— |
8,800,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
17,255,000,000
JPY
|
— | — | — |
1,894,000,000
JPY
|
38,000,000
JPY
|
19,258,000,000
JPY
|
19,296,000,000
JPY
|
9,889,000,000
JPY
|
-3,935,000,000
JPY
|
— |
14,174,000,000
JPY
|
14,970,000,000
JPY
|
767,000,000
JPY
|
— | — |
-4,376,000,000
JPY
|
— |
5,961,000,000
JPY
|
— |
11,362,000,000
JPY
|
796,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
41,988,000,000
JPY
|
— | — | — | — | — | — | — |
22,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,684,000,000
JPY
|
— |
32,576,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
15,124,000,000
JPY
|
— | — | — | — | — | — | — |
8,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,903,000,000
JPY
|
— |
10,130,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — |
8,004,000,000
JPY
|
— | — | — | — | — | — | — |
4,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,777,000,000
JPY
|
— |
6,320,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— |
782,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— |
110,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
JPY
|
109,000,000
JPY
|
109,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
108,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
112,000,000
JPY
|
JPY
|
— |
| Extraordinary income | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
521,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,941,000,000
JPY
|
— | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,790,000,000
JPY
|
— |
1,342,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,848,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— |
177,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— |
558,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
2,469,000,000
JPY
|
— | — | — | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
— |
1,502,000,000
JPY
|
— | — |
| Other | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
109,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
4,072,000,000
JPY
|
— | — | — | — | — | — | — |
2,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,848,000,000
JPY
|
— |
2,573,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— |
27,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
15,290,000,000
JPY
|
— | — | — | — | — | — | — |
8,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,525,000,000
JPY
|
— |
10,624,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — |
5,445,000,000
JPY
|
— | — | — | — | — | — | — |
2,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,267,000,000
JPY
|
— |
3,434,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
27,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-540,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— |
-604,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
4,905,000,000
JPY
|
— | — | — | — | — | — | — |
2,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
— |
2,829,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
5,743,000,000
JPY
|
10,384,000,000
JPY
|
— |
5,743,000,000
JPY
|
5,743,000,000
JPY
|
— | — | — | — |
5,743,000,000
JPY
|
— | — | — | — | — |
5,341,000,000
JPY
|
5,341,000,000
JPY
|
— | — |
5,341,000,000
JPY
|
— |
7,794,000,000
JPY
|
— |
5,341,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
8,862,000,000
JPY
|
— | — |
8,862,000,000
JPY
|
8,862,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,743,000,000
JPY
|
— | — | — | — | — | — |
6,743,000,000
JPY
|
— | — |
6,743,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
10,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,725,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,674,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — |