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 |
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 | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,198,000
JPY
|
— |
| Net sales | — |
4,173,123,000
JPY
|
— |
184,791,000
JPY
|
4,347,136,000
JPY
|
— | — | — | — |
4,137,238,000
JPY
|
-10,779,000
JPY
|
— |
127,471,000
JPY
|
3,604,496,000
JPY
|
— | — |
-4,585,000
JPY
|
— |
3,578,602,000
JPY
|
— |
3,727,381,000
JPY
|
— |
| Cost of sales | — | — | — | — |
3,078,851,000
JPY
|
— | — | — | — |
2,957,648,000
JPY
|
— | — | — | — | — | — | — | — |
2,604,168,000
JPY
|
— |
2,674,524,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
15,485,000
JPY
|
— | — | — | — | — | — | — | — |
10,028,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
999,477,000
JPY
|
— | — | — | — |
926,566,000
JPY
|
— | — | — | — | — | — | — | — |
878,226,000
JPY
|
— |
946,490,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
38,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,807,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
1,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,268,285,000
JPY
|
— | — | — | — |
1,179,589,000
JPY
|
— | — | — | — | — | — | — | — |
974,434,000
JPY
|
— |
1,052,856,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
244,920,000
JPY
|
— | — | — | — |
230,055,000
JPY
|
— | — | — | — | — | — | — | — |
89,386,000
JPY
|
— |
104,744,000
JPY
|
— |
| Operating profit (loss) | — |
256,414,000
JPY
|
— |
15,843,000
JPY
|
268,807,000
JPY
|
— | — | — | — |
253,023,000
JPY
|
-3,450,000
JPY
|
— |
5,094,000
JPY
|
101,271,000
JPY
|
— | — |
JPY
|
— |
96,207,000
JPY
|
— |
106,366,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
107,164,000
JPY
|
JPY
|
JPY
|
107,164,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
107,164,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
107,164,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
1,656,000
JPY
|
— | — | — | — |
1,579,000
JPY
|
— | — | — | — | — | — | — | — |
1,204,000
JPY
|
— |
1,205,000
JPY
|
— |
| Dividend income | — | — | — | — |
308,000
JPY
|
— | — | — | — |
308,000
JPY
|
— | — | — | — | — | — | — | — |
270,000
JPY
|
— |
270,000
JPY
|
— |
| Other | — | — | — | — |
1,118,000
JPY
|
— | — | — | — |
5,832,000
JPY
|
— | — | — | — | — | — | — | — |
559,000
JPY
|
— |
559,000
JPY
|
— |
| Non-operating income | — | — | — | — |
7,859,000
JPY
|
— | — | — | — |
7,720,000
JPY
|
— | — | — | — | — | — | — | — |
2,033,000
JPY
|
— |
7,234,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
4,980,000
JPY
|
— | — | — | — |
4,980,000
JPY
|
— | — | — | — | — | — | — | — |
8,099,000
JPY
|
— |
8,099,000
JPY
|
— |
| Other | — | — | — | — |
707,000
JPY
|
— | — | — | — |
707,000
JPY
|
— | — | — | — | — | — | — | — |
245,000
JPY
|
— |
245,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
31,746,000
JPY
|
— | — | — | — |
30,688,000
JPY
|
— | — | — | — | — | — | — | — |
8,855,000
JPY
|
— |
8,857,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
13,599,000
JPY
|
— | — | — | — |
13,599,000
JPY
|
— | — | — | — | — | — | — | — |
184,000
JPY
|
— |
184,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
231,320,000
JPY
|
— | — | — | — |
216,455,000
JPY
|
— | — | — | — | — | — | — | — |
89,202,000
JPY
|
— |
104,559,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
35,002,000
JPY
|
— | — | — | — |
31,196,000
JPY
|
— | — | — | — | — | — | — | — |
7,198,000
JPY
|
— |
8,975,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
184,000
JPY
|
— |
184,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
15,073,000
JPY
|
— | — | — | — |
15,073,000
JPY
|
— | — | — | — | — | — | — | — |
12,992,000
JPY
|
— |
12,992,000
JPY
|
— |
| Income taxes | — | — | — | — |
50,075,000
JPY
|
— | — | — | — |
46,269,000
JPY
|
— | — | — | — | — | — | — | — |
20,190,000
JPY
|
— |
21,968,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
181,245,000
JPY
|
170,186,000
JPY
|
— |
170,186,000
JPY
|
170,186,000
JPY
|
170,186,000
JPY
|
— | — | — | — |
69,011,000
JPY
|
69,011,000
JPY
|
— | — |
69,011,000
JPY
|
— |
82,591,000
JPY
|
69,011,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,225,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
181,617,000
JPY
|
— | — | — |
181,617,000
JPY
|
— |
181,617,000
JPY
|
— | — | — | — |
80,365,000
JPY
|
— | — | — | — | — |
80,365,000
JPY
|
— | — |
80,365,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,376,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,056,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,433,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
183,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,024,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
183,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,799,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,225,000
JPY
|
— |