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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — | — |
6,381,124,000
JPY
|
— | — |
10,967,723,000
JPY
|
— | — | — |
4,586,599,000
JPY
|
— | — | — | — |
10,967,723,000
JPY
|
10,311,237,000
JPY
|
JPY
|
— |
10,361,542,000
JPY
|
— | — |
JPY
|
— |
5,989,888,000
JPY
|
4,371,653,000
JPY
|
9,786,434,000
JPY
|
— |
10,361,542,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
9,271,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,701,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,391,206,000
JPY
|
— |
8,873,448,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — |
271,679,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,313,000
JPY
|
— |
257,442,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,438,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,036,988,000
JPY
|
— | — | — | — | — | — | — | — | — |
962,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
897,972,000
JPY
|
— |
960,690,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
346,090,000
JPY
|
— | — |
659,678,000
JPY
|
— | — | — |
313,587,000
JPY
|
— | — | — | — |
659,678,000
JPY
|
646,812,000
JPY
|
JPY
|
— |
527,403,000
JPY
|
— | — |
JPY
|
— |
193,924,000
JPY
|
333,479,000
JPY
|
497,255,000
JPY
|
— |
527,403,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,696,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,609,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,395,228,000
JPY
|
— |
1,488,093,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
678,569,000
JPY
|
— | — | — | — | — | — | — | — | — |
657,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
766,790,000
JPY
|
— |
802,143,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — |
17,543,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,538,000
JPY
|
— |
14,019,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
19,367,000
JPY
|
— | — |
19,367,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
19,367,000
JPY
|
— |
JPY
|
— |
17,527,000
JPY
|
— | — |
JPY
|
— |
17,527,000
JPY
|
JPY
|
— |
JPY
|
17,527,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
373,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,328,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,265,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
17,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,118,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,186,000
JPY
|
— |
15,353,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
60,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
309,663,000
JPY
|
— |
314,839,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
83,903,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,903,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,592,000
JPY
|
— |
47,592,000
JPY
|
— |
| Impairment losses | — |
JPY
|
83,903,000
JPY
|
— | — |
83,903,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
83,903,000
JPY
|
83,903,000
JPY
|
— | — |
45,415,000
JPY
|
— | — | — | — |
38,192,000
JPY
|
7,223,000
JPY
|
45,415,000
JPY
|
JPY
|
45,415,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
32,591,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,933,000
JPY
|
— |
33,987,000
JPY
|
— |
| Other | — | — | — | — | — |
8,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,194,000
JPY
|
— |
6,112,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
41,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,911,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,128,000
JPY
|
— |
40,099,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
594,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
573,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
719,197,000
JPY
|
— |
754,550,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
218,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,318,000
JPY
|
— |
220,281,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-29,715,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,339,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,406,000
JPY
|
— |
10,840,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
188,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,741,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,911,000
JPY
|
— |
231,122,000
JPY
|
— |
| Profit (loss) | — | — | — |
JPY
|
393,493,000
JPY
|
406,359,000
JPY
|
— |
393,493,000
JPY
|
JPY
|
— |
393,493,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
393,493,000
JPY
|
— | — | — |
519,286,000
JPY
|
519,286,000
JPY
|
— | — | — | — |
519,286,000
JPY
|
— |
523,428,000
JPY
|
519,286,000
JPY
|
| Profit (loss) attributable to owners of parent |
406,359,000
JPY
|
— | — | — | — |
406,359,000
JPY
|
406,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
523,428,000
JPY
|
— | — | — | — |
523,428,000
JPY
|
— | — | — | — |
523,428,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,822,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,822,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
406,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
529,251,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
406,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
529,251,000
JPY
|
— |