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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — |
34,433,000,000
JPY
|
461,136,000,000
JPY
|
— |
555,517,000,000
JPY
|
— |
29,539,000,000
JPY
|
— | — | — |
96,094,000,000
JPY
|
— | — | — |
525,110,000,000
JPY
|
— | — | — |
621,204,000,000
JPY
|
-65,687,000,000
JPY
|
— |
507,873,000,000
JPY
|
— |
91,123,000,000
JPY
|
— | — |
448,319,000,000
JPY
|
32,766,000,000
JPY
|
— |
26,787,000,000
JPY
|
-62,554,000,000
JPY
|
— | — | — |
536,441,000,000
JPY
|
— | — | — | — | — |
598,996,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
32,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,777,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
22,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,721,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
217,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,504,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
261,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,036,000,000
JPY
|
— | — |
264,568,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
89,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,485,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
337,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,937,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
5,743,000,000
JPY
|
64,563,000,000
JPY
|
— |
76,313,000,000
JPY
|
— |
3,615,000,000
JPY
|
— | — | — |
2,079,000,000
JPY
|
— | — | — |
73,921,000,000
JPY
|
19,558,000,000
JPY
|
— | — |
76,000,000,000
JPY
|
313,000,000
JPY
|
— |
52,254,000,000
JPY
|
— |
2,073,000,000
JPY
|
— | — |
45,159,000,000
JPY
|
4,050,000,000
JPY
|
— |
3,044,000,000
JPY
|
40,000,000
JPY
|
22,479,000,000
JPY
|
— | — |
54,369,000,000
JPY
|
— | — | — | — | — |
54,328,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
88,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,317,000,000
JPY
|
— | — |
59,877,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
— | — |
562,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
9,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,588,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
JPY
|
— |
843,000,000
JPY
|
— |
JPY
|
— | — | — |
843,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
843,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
843,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,040,000,000
JPY
|
— | — |
731,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
17,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,166,000,000
JPY
|
— | — |
10,461,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
3,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,140,000,000
JPY
|
— | — |
2,394,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
4,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
12,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — |
6,203,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
11,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,456,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
5,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,328,000,000
JPY
|
— | — |
4,953,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
1,973,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
80,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,872,000,000
JPY
|
— | — |
55,120,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
4,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
13,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — |
9,264,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
15,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-438,000,000
JPY
|
— | — |
-9,641,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
28,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-472,000,000
JPY
|
— | — |
-376,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
— | — |
JPY
|
52,773,000,000
JPY
|
17,561,000,000
JPY
|
— |
17,561,000,000
JPY
|
JPY
|
17,561,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
17,561,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
24,345,000,000
JPY
|
— | — |
24,345,000,000
JPY
|
— | — |
24,345,000,000
JPY
|
— |
JPY
|
55,497,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
24,345,000,000
JPY
|
— |