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 | — |
9,843,155,000
JPY
|
— |
14,347,362,000
JPY
|
— |
237,698,000
JPY
|
— |
94,051,000
JPY
|
3,869,583,000
JPY
|
166,244,000
JPY
|
14,566,267,000
JPY
|
6,458,962,000
JPY
|
366,310,000
JPY
|
14,660,318,000
JPY
|
83,275,000
JPY
|
-312,956,000
JPY
|
— |
13,414,177,000
JPY
|
96,246,000
JPY
|
— |
-295,010,000
JPY
|
— |
6,363,576,000
JPY
|
13,215,412,000
JPY
|
426,740,000
JPY
|
3,533,350,000
JPY
|
142,365,000
JPY
|
8,997,175,000
JPY
|
85,760,000
JPY
|
228,784,000
JPY
|
— |
13,510,423,000
JPY
|
| Cost of sales | — | — | — |
12,217,928,000
JPY
|
— | — | — | — | — | — | — |
5,808,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,776,655,000
JPY
|
11,570,255,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
287,253,000
JPY
|
— | — | — | — | — | — | — |
175,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,990,000
JPY
|
266,258,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
15,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,709,721,000
JPY
|
— | — | — | — | — | — | — |
868,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
847,349,000
JPY
|
1,602,198,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-3,534,000
JPY
|
— | — | — | — | — | — | — |
-3,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,520,000
JPY
|
-10,520,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
1,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,881,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
569,150,000
JPY
|
— | — | — | — | — | — | — |
-43,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-72,532,000
JPY
|
135,526,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
2,129,433,000
JPY
|
— | — | — | — | — | — | — |
650,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
586,921,000
JPY
|
1,645,157,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
136,545,000
JPY
|
— |
419,711,000
JPY
|
— |
18,069,000
JPY
|
— |
74,803,000
JPY
|
137,961,000
JPY
|
11,071,000
JPY
|
341,928,000
JPY
|
-217,998,000
JPY
|
28,442,000
JPY
|
416,731,000
JPY
|
9,839,000
JPY
|
2,980,000
JPY
|
— |
-36,573,000
JPY
|
77,072,000
JPY
|
— |
2,460,000
JPY
|
— |
-260,428,000
JPY
|
42,959,000
JPY
|
42,667,000
JPY
|
178,026,000
JPY
|
16,160,000
JPY
|
-274,938,000
JPY
|
2,208,000
JPY
|
-699,000
JPY
|
— |
40,499,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — |
77,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,445,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income | — | — | — |
27,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,106,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
190,556,000
JPY
|
— | — | — | — | — | — | — |
203,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,720,000
JPY
|
121,273,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
15,459,000
JPY
|
— | — | — | — | — | — | — |
19,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,716,000
JPY
|
19,516,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
194,312,000
JPY
|
— | — | — | — | — | — | — |
194,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,105,000
JPY
|
247,105,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
5,508,000
JPY
|
— |
JPY
|
— |
JPY
|
5,508,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
5,508,000
JPY
|
JPY
|
5,508,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — |
43,146,000
JPY
|
— | — | — | — | — | — | — |
38,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,155,000
JPY
|
46,788,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
5,111,000
JPY
|
— | — | — | — |
5,111,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,155,000
JPY
|
15,933,000
JPY
|
— |
6,285,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
14,465,000
JPY
|
— | — | — | — | — | — | — |
12,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,107,000
JPY
|
13,953,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
41,118,000
JPY
|
— | — | — | — | — | — | — |
29,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,824,000
JPY
|
28,705,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
720,316,000
JPY
|
— | — | — | — | — | — | — |
112,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-91,583,000
JPY
|
335,842,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
76,329,000
JPY
|
— | — | — | — | — | — | — |
76,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
85,652,000
JPY
|
— | — | — | — | — | — | — |
85,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,675,000
JPY
|
222,675,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
198,396,000
JPY
|
— | — | — | — | — | — | — |
-2,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,064,000
JPY
|
106,958,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
13,568,000
JPY
|
— | — | — | — | — | — | — |
-335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,641,000
JPY
|
48,347,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
211,965,000
JPY
|
— | — | — | — | — | — | — |
-2,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,576,000
JPY
|
155,306,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
115,419,000
JPY
|
508,350,000
JPY
|
— | — |
115,419,000
JPY
|
— | — | — | — |
115,419,000
JPY
|
— | — | — | — | — | — | — |
-106,160,000
JPY
|
— | — |
-106,160,000
JPY
|
180,536,000
JPY
|
— | — | — | — | — | — |
-106,160,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
196,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,730,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
311,712,000
JPY
|
— | — |
311,712,000
JPY
|
311,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,806,000
JPY
|
— | — | — | — |
129,806,000
JPY
|
— |
129,806,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-39,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,826,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
681,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
197,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,150,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
17,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,176,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
175,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,482,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
683,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
810,019,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
394,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
667,615,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
288,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,404,000
JPY
|
— | — | — | — | — | — | — | — |