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 |
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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — |
| Net sales | — | — |
16,410,000,000
JPY
|
— |
140,581,000,000
JPY
|
— |
123,092,000,000
JPY
|
— | — |
1,682,000,000
JPY
|
139,502,000,000
JPY
|
— |
141,184,000,000
JPY
|
-602,000,000
JPY
|
— |
125,595,000,000
JPY
|
140,931,000,000
JPY
|
1,607,000,000
JPY
|
— | — |
-615,000,000
JPY
|
— | — |
15,336,000,000
JPY
|
— |
141,923,000,000
JPY
|
— |
142,538,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
9,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,487,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
105,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,464,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — |
1,026,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
484,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
19,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,631,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
| Other | — | — | — | — |
7,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,241,000,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — |
3,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,930,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
35,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,459,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
2,835,000,000
JPY
|
— |
15,295,000,000
JPY
|
— |
15,277,000,000
JPY
|
— | — |
5,000,000
JPY
|
18,113,000,000
JPY
|
6,145,000,000
JPY
|
18,118,000,000
JPY
|
-2,822,000,000
JPY
|
— |
10,412,000,000
JPY
|
14,194,000,000
JPY
|
19,000,000
JPY
|
— | — |
-2,386,000,000
JPY
|
— |
6,557,000,000
JPY
|
3,781,000,000
JPY
|
— |
11,827,000,000
JPY
|
— |
14,214,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
16,462,000,000
JPY
|
— | — | — | — | — | — |
5,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,633,000,000
JPY
|
— | — |
12,947,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
2,621,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
1,107,000,000
JPY
|
— | — |
| Salaries | — | — | — | — |
5,821,000,000
JPY
|
— | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — |
4,667,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
JPY
|
— |
280,000,000
JPY
|
— |
280,000,000
JPY
|
— | — |
JPY
|
280,000,000
JPY
|
— |
280,000,000
JPY
|
JPY
|
— |
282,000,000
JPY
|
282,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
282,000,000
JPY
|
— |
282,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,571,000,000
JPY
|
— | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |
1,233,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
155,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
1,379,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — |
| Other | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — |
511,000,000
JPY
|
— | — |
| Impairment losses | — |
50,000,000
JPY
|
JPY
|
— |
50,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
50,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
172,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
172,000,000
JPY
|
— | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
16,252,000,000
JPY
|
— | — | — | — | — | — |
6,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,313,000,000
JPY
|
— | — |
13,815,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
3,841,000,000
JPY
|
— | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,133,000,000
JPY
|
— | — |
2,649,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-174,000,000
JPY
|
— | — | — | — | — | — |
-281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,146,000,000
JPY
|
— | — |
-1,904,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
3,666,000,000
JPY
|
— | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
744,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
5,443,000,000
JPY
|
12,586,000,000
JPY
|
— | — |
5,443,000,000
JPY
|
5,443,000,000
JPY
|
— | — |
5,443,000,000
JPY
|
— | — | — | — | — | — |
6,326,000,000
JPY
|
6,326,000,000
JPY
|
— | — |
6,326,000,000
JPY
|
— | — |
13,070,000,000
JPY
|
6,326,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,374,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
11,158,000,000
JPY
|
— | — | — |
11,158,000,000
JPY
|
11,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,695,000,000
JPY
|
— | — | — | — | — | — |
11,695,000,000
JPY
|
— | — | — |
11,695,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,156,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,128,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
12,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,941,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,567,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,374,000,000
JPY
|
— | — |