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 |
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 | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,601,000
JPY
|
— |
| Net sales | — | — |
337,935,000
JPY
|
9,151,785,000
JPY
|
9,489,720,000
JPY
|
— | — | — | — |
9,489,720,000
JPY
|
9,159,059,000
JPY
|
JPY
|
— |
5,310,427,000
JPY
|
137,334,000
JPY
|
4,926,928,000
JPY
|
— |
246,164,000
JPY
|
— |
JPY
|
— |
4,920,104,000
JPY
|
— |
5,310,427,000
JPY
|
— |
| Cost of sales | — | — | — | — |
8,994,605,000
JPY
|
— | — | — | — | — |
8,990,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,837,310,000
JPY
|
— |
4,861,810,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
49,149,000
JPY
|
— | — | — | — | — |
32,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,300,000
JPY
|
— |
51,876,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — |
28,988,000
JPY
|
— | — | — | — | — |
12,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,830,000
JPY
|
— |
38,455,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
307,893,000
JPY
|
— | — | — | — | — |
226,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
263,280,000
JPY
|
— |
598,225,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-57,830,000
JPY
|
— | — | — | — | — |
10,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,556,000
JPY
|
— |
3,786,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
96,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
308,265,000
JPY
|
— | — | — | — | — |
267,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,656,000
JPY
|
— |
45,468,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
495,114,000
JPY
|
— | — | — | — | — |
160,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,793,000
JPY
|
— |
448,616,000
JPY
|
— |
| Operating profit (loss) | — | — |
255,239,000
JPY
|
103,720,000
JPY
|
187,221,000
JPY
|
— | — | — | — |
358,960,000
JPY
|
-65,717,000
JPY
|
-171,738,000
JPY
|
— |
142,933,000
JPY
|
35,272,000
JPY
|
9,019,000
JPY
|
— |
98,640,000
JPY
|
— |
-292,542,000
JPY
|
— |
-180,486,000
JPY
|
— |
-149,608,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
10,412,000
JPY
|
JPY
|
10,412,000
JPY
|
— | — | — | — |
10,412,000
JPY
|
— |
JPY
|
— |
10,412,000
JPY
|
10,412,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
10,412,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,225,000
JPY
|
— | — | — | — | — |
107,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,541,000
JPY
|
— |
2,558,000
JPY
|
— |
| Dividend income | — | — | — | — |
26,022,000
JPY
|
— | — | — | — | — |
26,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,571,000
JPY
|
— |
15,571,000
JPY
|
— |
| Other | — | — | — | — |
8,353,000
JPY
|
— | — | — | — | — |
2,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,354,000
JPY
|
— |
9,147,000
JPY
|
— |
| Non-operating income | — | — | — | — |
220,402,000
JPY
|
— | — | — | — | — |
333,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,873,000
JPY
|
— |
222,731,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
64,344,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
310,471,000
JPY
|
— |
357,849,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — |
26,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,000
JPY
|
— |
| Other | — | — | — | — |
2,637,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
768,000
JPY
|
— |
1,600,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
99,358,000
JPY
|
— | — | — | — | — |
177,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,729,000
JPY
|
— |
27,653,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
62,815,000
JPY
|
— | — | — | — | — |
19,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,596,000
JPY
|
— |
10,278,000
JPY
|
— |
| Impairment losses | — |
10,295,000
JPY
|
48,589,000
JPY
|
JPY
|
58,885,000
JPY
|
— | — | — | — |
48,589,000
JPY
|
10,295,000
JPY
|
10,295,000
JPY
|
— |
7,800,000
JPY
|
JPY
|
JPY
|
— |
7,800,000
JPY
|
— |
2,477,000
JPY
|
— |
2,477,000
JPY
|
2,477,000
JPY
|
10,278,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
301,709,000
JPY
|
— | — | — | — | — |
247,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,531,000
JPY
|
— |
393,039,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
1,879,000
JPY
|
— | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
— |
2,109,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
4,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
3,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes | — | — | — | — |
6,008,000
JPY
|
— | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
— |
2,109,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
295,700,000
JPY
|
246,637,000
JPY
|
— |
246,637,000
JPY
|
246,637,000
JPY
|
— |
246,637,000
JPY
|
— | — | — | — | — |
279,321,000
JPY
|
— |
279,321,000
JPY
|
— | — |
279,321,000
JPY
|
— |
390,930,000
JPY
|
279,321,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
58,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
236,746,000
JPY
|
— | — | — |
236,746,000
JPY
|
— |
236,746,000
JPY
|
— | — | — | — | — |
390,930,000
JPY
|
— | — | — | — | — | — | — |
390,930,000
JPY
|
— | — |
390,930,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-260,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,089,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-9,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,597,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-270,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,687,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
25,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
715,617,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-33,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
715,617,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
58,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |