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 | ||||||||||||||||||||||||||||
| Net sales | — |
31,223,000,000
JPY
|
15,281,000,000
JPY
|
— | — |
84,030,000,000
JPY
|
— | — | — |
3,605,000,000
JPY
|
89,104,000,000
JPY
|
39,587,000,000
JPY
|
38,993,000,000
JPY
|
-5,074,000,000
JPY
|
— |
84,982,000,000
JPY
|
39,165,000,000
JPY
|
— | — |
-5,156,000,000
JPY
|
— |
39,904,000,000
JPY
|
— |
79,826,000,000
JPY
|
24,992,000,000
JPY
|
17,508,000,000
JPY
|
— |
3,315,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
49,397,000,000
JPY
|
— | — | — | — | — |
19,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,175,000,000
JPY
|
— |
48,339,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
28,580,000,000
JPY
|
— | — | — | — | — |
15,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,388,000,000
JPY
|
— |
26,173,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
889,000,000
JPY
|
163,000,000
JPY
|
— | — |
6,424,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
6,428,000,000
JPY
|
5,296,000,000
JPY
|
5,200,000,000
JPY
|
-3,000,000
JPY
|
— |
5,512,000,000
JPY
|
5,367,000,000
JPY
|
— | — |
0
JPY
|
— |
5,381,000,000
JPY
|
— |
5,512,000,000
JPY
|
1,214,000,000
JPY
|
-1,184,000,000
JPY
|
— |
114,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
6,052,000,000
JPY
|
— | — | — | — | — |
5,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,340,000,000
JPY
|
— |
5,313,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
34,632,000,000
JPY
|
— | — | — | — | — |
20,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,728,000,000
JPY
|
— |
31,486,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
1,000,000
JPY
|
8,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — |
0
JPY
|
11,000,000
JPY
|
84,000,000
JPY
|
0
JPY
|
25,000,000
JPY
|
— |
9,000,000
JPY
|
0
JPY
|
— | — |
7,000,000
JPY
|
— |
60,000,000
JPY
|
— |
16,000,000
JPY
|
0
JPY
|
8,000,000
JPY
|
— |
0
JPY
|
| Dividend income | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— |
247,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
10,711,000,000
JPY
|
— | — | — | — | — |
8,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,693,000,000
JPY
|
— |
10,837,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
126,000,000
JPY
|
JPY
|
JPY
|
— |
126,000,000
JPY
|
— | — | — |
JPY
|
126,000,000
JPY
|
— |
JPY
|
JPY
|
— |
42,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
42,000,000
JPY
|
JPY
|
42,000,000
JPY
|
— |
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
25,000,000
JPY
|
32,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
JPY
|
58,000,000
JPY
|
11,000,000
JPY
|
0
JPY
|
-47,000,000
JPY
|
— |
53,000,000
JPY
|
JPY
|
— | — |
-39,000,000
JPY
|
— |
14,000,000
JPY
|
— |
13,000,000
JPY
|
13,000,000
JPY
|
40,000,000
JPY
|
— |
JPY
|
| Other | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,346,000,000
JPY
|
— | — | — | — | — |
5,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,476,000,000
JPY
|
— |
5,574,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
2,371,000,000
JPY
|
— | — | — | — | — |
1,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,710,000,000
JPY
|
— |
2,046,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-292,000,000
JPY
|
— | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
-122,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
2,079,000,000
JPY
|
— | — | — | — | — |
1,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,761,000,000
JPY
|
— |
1,924,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
3,574,000,000
JPY
|
4,267,000,000
JPY
|
— |
3,574,000,000
JPY
|
3,574,000,000
JPY
|
— | — |
3,574,000,000
JPY
|
— | — | — | — | — |
3,715,000,000
JPY
|
3,715,000,000
JPY
|
— | — |
3,715,000,000
JPY
|
— |
3,649,000,000
JPY
|
— | — |
3,715,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
4,267,000,000
JPY
|
— | — | — | — |
4,267,000,000
JPY
|
4,267,000,000
JPY
|
— | — | — | — | — | — | — |
3,649,000,000
JPY
|
— | — | — | — | — |
3,649,000,000
JPY
|
— | — |
3,649,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
4,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,256,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,256,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |