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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
17,165,646,000
JPY
|
14,866,436,000
JPY
|
— |
58,760,592,000
JPY
|
— |
22,050,907,000
JPY
|
— |
54,082,989,000
JPY
|
4,677,602,000
JPY
|
— |
30,885,666,000
JPY
|
58,760,592,000
JPY
|
JPY
|
14,740,973,000
JPY
|
— | — |
13,855,853,000
JPY
|
20,311,723,000
JPY
|
— |
JPY
|
— |
29,530,314,000
JPY
|
— |
52,755,890,000
JPY
|
48,908,550,000
JPY
|
3,847,339,000
JPY
|
— |
52,755,890,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
62,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,107,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
46,980,908,000
JPY
|
— | — | — | — | — | — |
24,745,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,097,615,000
JPY
|
— |
42,418,831,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
226,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,914,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
18,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,725,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,795,861,000
JPY
|
— | — | — | — | — | — |
2,469,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,439,683,000
JPY
|
— |
5,215,282,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
1,202,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
954,107,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
6,290,640,000
JPY
|
— | — | — | — | — | — |
4,324,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,889,811,000
JPY
|
— |
5,658,535,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
11,779,684,000
JPY
|
— | — | — | — | — | — |
6,139,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,432,698,000
JPY
|
— |
10,337,058,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
2,392,828,000
JPY
|
2,786,321,000
JPY
|
— |
5,983,822,000
JPY
|
— |
2,498,338,000
JPY
|
— |
7,677,488,000
JPY
|
167,071,000
JPY
|
— |
3,670,301,000
JPY
|
7,844,559,000
JPY
|
-1,860,737,000
JPY
|
2,073,169,000
JPY
|
— | — |
2,454,497,000
JPY
|
2,073,551,000
JPY
|
— |
-1,705,064,000
JPY
|
— |
2,993,015,000
JPY
|
— |
5,121,775,000
JPY
|
6,601,218,000
JPY
|
225,621,000
JPY
|
— |
6,826,840,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
157,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,168,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
362,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,218,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — |
187,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,441,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — |
85,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,473,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — | — |
86,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,893,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
134,878,000
JPY
|
110,944,000
JPY
|
— |
344,322,000
JPY
|
— |
82,955,000
JPY
|
— |
328,778,000
JPY
|
15,543,000
JPY
|
344,322,000
JPY
|
— | — | — |
53,012,000
JPY
|
— |
210,697,000
JPY
|
91,743,000
JPY
|
63,626,000
JPY
|
— | — | — | — |
JPY
|
210,697,000
JPY
|
208,381,000
JPY
|
2,315,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
233,905,000
JPY
|
— | — | — | — | — | — |
2,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
998,000
JPY
|
— |
250,725,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
79,189,000
JPY
|
— | — | — | — | — | — |
542,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
539,046,000
JPY
|
— |
65,686,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — | — | — |
18,062,000
JPY
|
— | — | — | — | — | — |
18,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,942,000
JPY
|
— |
20,942,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — |
227,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
249,961,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
31,192,000
JPY
|
— | — | — | — | — | — |
35,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,482,000
JPY
|
— |
29,772,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
510,597,000
JPY
|
— | — | — | — | — | — |
856,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,135,872,000
JPY
|
— |
764,393,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
248,010,000
JPY
|
— | — | — | — | — | — |
242,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
443,545,000
JPY
|
— |
443,545,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
3,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
11,243,000
JPY
|
— | — | — | — | — | — |
38,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,356,000
JPY
|
— |
2,687,000
JPY
|
— | — | — | — |
| Loss on valuation of securities | — | — | — | — | — |
25,436,000
JPY
|
— | — | — | — | — | — |
25,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,887,000
JPY
|
— |
3,887,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
23,406,000
JPY
|
— | — | — | — | — | — |
1,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,947,000
JPY
|
— |
9,673,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
203,778,000
JPY
|
— | — | — | — | — | — |
202,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
239,075,000
JPY
|
— |
227,633,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
295,397,000
JPY
|
— | — | — | — | — | — |
212,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
403,225,000
JPY
|
— |
401,772,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
27,805,000
JPY
|
25,386,000
JPY
|
— |
89,459,000
JPY
|
— |
27,409,000
JPY
|
— |
80,601,000
JPY
|
8,858,000
JPY
|
89,459,000
JPY
|
89,459,000
JPY
|
— | — |
46,387,000
JPY
|
— |
296,694,000
JPY
|
148,186,000
JPY
|
94,197,000
JPY
|
— | — | — |
JPY
|
JPY
|
296,694,000
JPY
|
288,771,000
JPY
|
7,923,000
JPY
|
— | — |
| Other | — | — | — | — | — |
33,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,845,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,243,253,000
JPY
|
— | — | — | — | — | — |
4,354,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,930,131,000
JPY
|
— |
5,700,308,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
173,288,000
JPY
|
— | — | — | — | — | — |
173,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
323,351,000
JPY
|
— |
323,351,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,924,200,000
JPY
|
— | — | — | — | — | — |
1,024,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,282,076,000
JPY
|
— |
2,035,570,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
5,380,000
JPY
|
— | — | — | — | — | — |
5,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
776,000
JPY
|
— |
776,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
16,663,000
JPY
|
— | — | — | — | — | — |
4,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,537,000
JPY
|
— |
10,809,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-86,514,000
JPY
|
— | — | — | — | — | — |
20,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-131,404,000
JPY
|
— |
-63,843,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,837,686,000
JPY
|
— | — | — | — | — | — |
1,045,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,150,672,000
JPY
|
— |
1,971,727,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
3,309,164,000
JPY
|
4,405,567,000
JPY
|
— | — |
3,309,164,000
JPY
|
— | — | — |
3,309,164,000
JPY
|
— | — | — | — | — | — | — |
2,779,458,000
JPY
|
— | — |
2,779,458,000
JPY
|
— |
3,728,580,000
JPY
|
— | — |
2,779,458,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
4,405,567,000
JPY
|
— | — | — | — |
4,405,567,000
JPY
|
4,405,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,728,580,000
JPY
|
— | — | — | — | — |
3,728,580,000
JPY
|
— | — |
3,728,580,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
65,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,431,425,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-5,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,537,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-46,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,959,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
13,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,525,923,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
4,419,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,254,504,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,419,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,254,504,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |