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 |
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 | — | — |
10,506,474,000
JPY
|
— | — | — |
6,236,696,000
JPY
|
115,814,000
JPY
|
4,153,963,000
JPY
|
10,390,659,000
JPY
|
9,279,379,000
JPY
|
10,506,474,000
JPY
|
JPY
|
— |
10,205,599,000
JPY
|
229,169,000
JPY
|
— | — |
JPY
|
6,120,386,000
JPY
|
4,085,213,000
JPY
|
— |
9,256,868,000
JPY
|
10,434,769,000
JPY
|
— |
10,434,769,000
JPY
|
| Cost of sales | — | — |
7,583,840,000
JPY
|
— | — | — | — | — | — | — |
7,226,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,327,850,000
JPY
|
7,682,297,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,882,185,000
JPY
|
— | — | — | — | — | — | — |
1,440,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,140,715,000
JPY
|
1,491,081,000
JPY
|
— | — |
| Depreciation | — | — |
88,158,000
JPY
|
— | — | — | — | — | — | — |
70,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,390,000
JPY
|
76,859,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
1,498,000
JPY
|
— | — | — | — | — | — | — |
333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-363,000
JPY
|
-10,796,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,402,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
107,164,000
JPY
|
— | — | — | — | — | — | — |
73,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,960,000
JPY
|
108,414,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
1,040,448,000
JPY
|
— | — | — |
965,128,000
JPY
|
52,817,000
JPY
|
1,160,011,000
JPY
|
2,125,139,000
JPY
|
611,701,000
JPY
|
2,177,956,000
JPY
|
-1,137,508,000
JPY
|
— |
1,990,888,000
JPY
|
93,780,000
JPY
|
— | — |
-823,278,000
JPY
|
857,728,000
JPY
|
1,133,159,000
JPY
|
— |
788,302,000
JPY
|
1,261,390,000
JPY
|
— |
2,084,668,000
JPY
|
| Gross profit (loss) | — | — |
2,922,633,000
JPY
|
— | — | — | — | — | — | — |
2,052,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,929,017,000
JPY
|
2,752,472,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,028,439,000
JPY
|
— | — | — | — | — | — | — |
1,022,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,162,072,000
JPY
|
1,403,877,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
254,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
691,000
JPY
|
891,000
JPY
|
— | — |
| Non-operating income | — | — |
53,079,000
JPY
|
— | — | — | — | — | — | — |
498,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
462,634,000
JPY
|
248,952,000
JPY
|
— | — |
| Dividend income | — | — |
14,950,000
JPY
|
— | — | — | — | — | — | — |
449,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
229,264,000
JPY
|
11,995,000
JPY
|
— | — |
| Interest income | — | — |
6,412,000
JPY
|
— | — | — | — | — | — | — |
2,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,170,000
JPY
|
7,989,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — |
95,508,000
JPY
|
— | — | — | — | — | — | — |
78,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,918,000
JPY
|
82,905,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Miscellaneous income | — | — |
31,717,000
JPY
|
— | — | — | — | — | — | — |
16,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,445,000
JPY
|
71,837,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
24,942,000
JPY
|
— | — | — | — | — | — | — |
13,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,482,000
JPY
|
34,841,000
JPY
|
— | — |
| Non-operating expenses | — | — |
65,087,000
JPY
|
— | — | — | — | — | — | — |
88,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,864,000
JPY
|
106,464,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,338,000
JPY
|
— | — | — | — | — | — | — |
516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,672,000
JPY
|
14,892,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
1,027,356,000
JPY
|
— | — | — | — | — | — | — |
1,021,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,148,091,000
JPY
|
1,389,876,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
254,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
691,000
JPY
|
891,000
JPY
|
— | — |
| Income taxes - current | — | — |
289,675,000
JPY
|
— | — | — | — | — | — | — |
164,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
289,183,000
JPY
|
358,031,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
28,672,000
JPY
|
— | — | — | — | — | — | — |
15,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,371,000
JPY
|
69,599,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — |
318,347,000
JPY
|
— | — | — | — | — | — | — |
180,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
317,555,000
JPY
|
427,630,000
JPY
|
— | — |
| Profit (loss) | — |
841,521,000
JPY
|
709,008,000
JPY
|
— |
841,521,000
JPY
|
841,521,000
JPY
|
— | — | — | — |
841,521,000
JPY
|
— | — | — | — | — |
830,536,000
JPY
|
830,536,000
JPY
|
— | — | — | — |
830,536,000
JPY
|
962,245,000
JPY
|
830,536,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
709,008,000
JPY
|
— |
709,008,000
JPY
|
709,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
962,245,000
JPY
|
— | — | — | — | — | — | — |
962,245,000
JPY
|
— |
962,245,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
98,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,206,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-52,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,119,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
21,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,232,000
JPY
|
— | — |
| Other comprehensive income | — | — |
52,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,558,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — |
761,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,344,803,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
761,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,344,803,000
JPY
|
— | — |