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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
123,927,013,000
JPY
|
26,661,279,000
JPY
|
— | — |
2,600,987,000
JPY
|
— |
178,587,000
JPY
|
32,010,004,000
JPY
|
30,989,009,000
JPY
|
34,718,174,000
JPY
|
126,979,454,000
JPY
|
95,054,897,000
JPY
|
127,158,042,000
JPY
|
— |
122,583,802,000
JPY
|
174,836,000
JPY
|
— | — | — |
93,513,490,000
JPY
|
— |
120,388,755,000
JPY
|
24,881,435,000
JPY
|
28,027,102,000
JPY
|
2,305,868,000
JPY
|
31,907,613,000
JPY
|
35,461,784,000
JPY
|
— |
122,758,638,000
JPY
|
| Cost of sales | — | — | — |
104,314,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,163,353,000
JPY
|
— | — | — | — | — | — | — |
79,348,410,000
JPY
|
— |
101,769,150,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,792,000
JPY
|
— | — | — | — | — | — | — |
140,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
522,401,000
JPY
|
— | — | — | — | — | — | — |
509,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
358,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
291,570,000
JPY
|
— | — | — | — | — | — | — |
291,110,000
JPY
|
— |
354,763,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,718,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,159,986,000
JPY
|
— | — | — | — | — | — | — |
9,940,026,000
JPY
|
— |
11,354,655,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
6,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,903,000
JPY
|
— | — | — | — | — | — | — |
8,159,000
JPY
|
— |
12,432,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
3,528,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,050,275,000
JPY
|
— | — | — | — | — | — | — |
1,993,399,000
JPY
|
— |
3,411,983,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,569,000
JPY
|
— | — | — | — | — | — | — |
5,609,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
19,612,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,891,544,000
JPY
|
— | — | — | — | — | — | — |
14,165,079,000
JPY
|
— |
18,619,605,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
7,894,203,000
JPY
|
876,908,000
JPY
|
— | — |
94,245,000
JPY
|
— |
132,648,000
JPY
|
2,763,092,000
JPY
|
3,924,836,000
JPY
|
2,251,211,000
JPY
|
9,910,294,000
JPY
|
4,731,557,000
JPY
|
10,042,943,000
JPY
|
— |
9,099,103,000
JPY
|
129,335,000
JPY
|
— | — | — |
4,225,053,000
JPY
|
— |
7,264,950,000
JPY
|
909,664,000
JPY
|
3,400,386,000
JPY
|
-19,907,000
JPY
|
2,952,335,000
JPY
|
1,856,624,000
JPY
|
— |
9,228,439,000
JPY
|
| Ordinary profit (loss) | — | — | — |
6,987,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,914,243,000
JPY
|
— | — | — | — | — | — | — |
3,670,098,000
JPY
|
— |
6,643,233,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — |
1,656,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,155,527,000
JPY
|
— | — | — | — | — | — | — |
1,200,628,000
JPY
|
— |
1,636,663,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — | — |
1,093,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,084,420,000
JPY
|
— | — | — | — | — | — | — |
1,239,713,000
JPY
|
— |
1,246,582,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
501,643,000
JPY
|
— | — | — | — | — | — | — |
465,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
27,674,000
JPY
|
JPY
|
— | — |
27,674,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
27,674,000
JPY
|
JPY
|
JPY
|
27,674,000
JPY
|
JPY
|
JPY
|
— | — |
| Extraordinary income | — | — | — |
299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — | — |
12,007,000
JPY
|
— |
12,098,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
3,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,741,000
JPY
|
— | — | — | — | — | — | — |
788,000
JPY
|
— |
788,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
23,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,798,000
JPY
|
— | — | — | — | — | — | — |
17,730,000
JPY
|
— |
17,750,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
49,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,172,000
JPY
|
— | — | — | — | — | — | — |
34,319,000
JPY
|
— |
60,584,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
385,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
345,570,000
JPY
|
— | — | — | — | — | — | — |
258,204,000
JPY
|
— |
298,175,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,113,000
JPY
|
— | — | — | — | — | — | — |
713,000
JPY
|
— |
713,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,236,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,107,903,000
JPY
|
— | — | — | — | — | — | — |
767,662,000
JPY
|
— |
871,150,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
56,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,411,000
JPY
|
— | — | — | — | — | — | — |
29,257,000
JPY
|
— |
38,112,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,292,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,162,885,000
JPY
|
— | — | — | — | — | — | — |
813,158,000
JPY
|
— |
919,891,000
JPY
|
— | — | — | — | — | — | — |
| Bond issuance costs | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
10,629,000
JPY
|
— |
10,629,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
6,986,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,913,229,000
JPY
|
— | — | — | — | — | — | — |
3,681,393,000
JPY
|
— |
6,654,618,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — | — |
12,007,000
JPY
|
— |
12,098,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
2,300,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,162,800,000
JPY
|
— | — | — | — | — | — | — |
874,572,000
JPY
|
— |
1,962,782,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,031,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
82,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000
JPY
|
— | — | — | — | — | — | — |
713,000
JPY
|
— |
713,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-78,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,970,000
JPY
|
— | — | — | — | — | — | — |
192,516,000
JPY
|
— |
132,438,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
2,222,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,144,829,000
JPY
|
— | — | — | — | — | — | — |
1,067,089,000
JPY
|
— |
2,095,221,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,768,400,000
JPY
|
4,764,305,000
JPY
|
— | — |
2,768,400,000
JPY
|
— |
2,768,400,000
JPY
|
— | — | — | — | — |
2,768,400,000
JPY
|
— | — | — | — |
2,614,303,000
JPY
|
2,614,303,000
JPY
|
— |
2,614,303,000
JPY
|
— |
4,559,397,000
JPY
|
— | — | — | — | — |
2,614,303,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,764,305,000
JPY
|
— | — |
4,764,305,000
JPY
|
— |
4,764,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,559,397,000
JPY
|
— | — | — | — |
4,559,397,000
JPY
|
— | — |
4,559,397,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
110,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,580,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
108,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,580,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
4,873,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,714,977,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,873,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,714,977,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |