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 | — | — |
12,061,902,000
JPY
|
— |
12,061,829,000
JPY
|
— | — | — | — |
12,324,210,000
JPY
|
— | — |
12,324,420,000
JPY
|
— |
| Cost of sales | — | — |
4,282,445,000
JPY
|
— |
3,969,293,000
JPY
|
— | — | — | — |
3,920,601,000
JPY
|
— | — |
4,323,336,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
138,945,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,700,000
JPY
|
— |
| Depreciation | — | — |
36,930,000
JPY
|
— |
98,364,000
JPY
|
— | — | — | — |
377,546,000
JPY
|
— | — |
255,049,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
7,372,402,000
JPY
|
— |
7,503,025,000
JPY
|
— | — | — | — |
8,591,378,000
JPY
|
— | — |
8,439,326,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
7,779,457,000
JPY
|
— |
8,092,536,000
JPY
|
— | — | — | — |
8,403,608,000
JPY
|
— | — |
8,001,083,000
JPY
|
— |
| Operating profit (loss) | — | — |
407,054,000
JPY
|
— |
589,510,000
JPY
|
— | — | — | — |
-187,769,000
JPY
|
— | — |
-438,242,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
506,475,000
JPY
|
— |
608,993,000
JPY
|
— | — | — | — |
-191,493,000
JPY
|
— | — |
109,268,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
117,372,000
JPY
|
— | — | — | — |
125,108,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
149,804,000
JPY
|
— |
36,864,000
JPY
|
— | — | — | — |
6,907,000
JPY
|
— | — |
596,904,000
JPY
|
— |
| Dividend income | — | — | — | — |
308,000
JPY
|
— | — | — | — |
247,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
502,000
JPY
|
— | — | — | — |
26,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
6,355,000
JPY
|
— |
4,734,000
JPY
|
— | — | — | — |
1,510,000
JPY
|
— | — |
4,177,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
1,290,378,000
JPY
|
— |
1,290,768,000
JPY
|
— | — | — | — |
1,580,527,000
JPY
|
— | — |
1,580,512,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
27,127,000
JPY
|
— |
27,227,000
JPY
|
— | — | — | — |
5,106,000
JPY
|
— | — |
219,000
JPY
|
— |
| Extraordinary losses | — | — |
475,000
JPY
|
— |
475,000
JPY
|
— | — | — | — |
1,656,925,000
JPY
|
— | — |
1,048,435,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
1,576,370,000
JPY
|
— | — |
968,566,000
JPY
|
— |
| Non-operating expenses | — | — |
50,383,000
JPY
|
— |
17,382,000
JPY
|
— | — | — | — |
10,631,000
JPY
|
— | — |
49,393,000
JPY
|
— |
| Interest expenses | — | — |
12,608,000
JPY
|
— |
17,025,000
JPY
|
— | — | — | — |
9,731,000
JPY
|
— | — |
8,040,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
199,000
JPY
|
— |
356,000
JPY
|
— | — | — | — |
899,000
JPY
|
— | — |
625,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
533,127,000
JPY
|
— |
635,745,000
JPY
|
— | — | — | — |
-1,843,312,000
JPY
|
— | — |
-938,947,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
9,000
JPY
|
— |
109,000
JPY
|
— | — | — | — |
5,106,000
JPY
|
— | — |
219,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
7,837,000
JPY
|
— |
7,837,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Income taxes - current | — | — |
40,833,000
JPY
|
— |
80,197,000
JPY
|
— | — | — | — |
74,288,000
JPY
|
— | — |
20,087,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
8,200,000
JPY
|
— | — |
8,200,000
JPY
|
— |
| Loss on sale of investment securities | — | — |
290,000
JPY
|
— |
290,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
185,000
JPY
|
— |
185,000
JPY
|
— | — | — | — |
71,881,000
JPY
|
— | — |
71,667,000
JPY
|
— |
| Income taxes - deferred | — | — |
-46,035,000
JPY
|
— |
-21,018,000
JPY
|
— | — | — | — |
201,026,000
JPY
|
— | — |
208,358,000
JPY
|
— |
| Income taxes | — | — |
-5,202,000
JPY
|
— |
59,178,000
JPY
|
— | — | — | — |
275,315,000
JPY
|
— | — |
228,445,000
JPY
|
— |
| Profit (loss) | — |
538,329,000
JPY
|
538,329,000
JPY
|
538,329,000
JPY
|
576,566,000
JPY
|
— |
538,329,000
JPY
|
— |
-1,167,392,000
JPY
|
-2,118,627,000
JPY
|
— |
-1,167,392,000
JPY
|
-1,167,392,000
JPY
|
-1,167,392,000
JPY
|
| Profit (loss) attributable to owners of parent |
576,566,000
JPY
|
— | — | — |
576,566,000
JPY
|
576,566,000
JPY
|
— |
-2,118,627,000
JPY
|
— |
-2,118,627,000
JPY
|
-2,118,627,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,216,000
JPY
|
— | — | — | — |
3,341,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-5,216,000
JPY
|
— | — | — | — |
3,341,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
571,350,000
JPY
|
— | — | — | — |
-2,115,286,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
571,350,000
JPY
|
— | — | — | — |
-2,115,286,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |