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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — | — |
499,135,000
JPY
|
6,839,672,000
JPY
|
4,849,662,000
JPY
|
— |
12,188,471,000
JPY
|
— | — | — |
11,629,898,000
JPY
|
12,188,471,000
JPY
|
JPY
|
— |
4,138,475,000
JPY
|
— |
8,718,161,000
JPY
|
497,081,000
JPY
|
— |
JPY
|
— |
12,681,884,000
JPY
|
13,353,719,000
JPY
|
— |
13,353,719,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,540,586,000
JPY
|
— | — | — |
9,247,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,936,571,000
JPY
|
10,316,340,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
159,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,735,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
20,225,000
JPY
|
— | — | — |
19,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,896,000
JPY
|
18,617,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,004,152,000
JPY
|
— | — | — |
1,870,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,740,560,000
JPY
|
1,900,815,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
30,983,000
JPY
|
— | — | — |
30,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,700,000
JPY
|
30,171,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
692,000
JPY
|
— | — | — |
692,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
608,000
JPY
|
608,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
653,803,000
JPY
|
— | — | — |
568,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,003,342,000
JPY
|
1,105,971,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
103,471,000
JPY
|
344,215,000
JPY
|
640,883,000
JPY
|
— |
643,732,000
JPY
|
— | — | — |
512,180,000
JPY
|
1,088,570,000
JPY
|
-444,838,000
JPY
|
— |
521,622,000
JPY
|
— |
871,984,000
JPY
|
91,416,000
JPY
|
— |
-348,460,000
JPY
|
— |
1,004,753,000
JPY
|
1,136,563,000
JPY
|
— |
1,485,023,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,647,884,000
JPY
|
— | — | — |
2,382,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,745,313,000
JPY
|
3,037,379,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
57,830,000
JPY
|
— | — | — |
101,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,048,000
JPY
|
34,001,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
12,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,783,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — |
501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
7,433,000
JPY
|
— | — | — |
58,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,668,000
JPY
|
5,850,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
47,759,000
JPY
|
— | — | — |
45,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,459,000
JPY
|
64,593,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — |
40,691,000
JPY
|
— | — | — |
42,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,845,000
JPY
|
38,484,000
JPY
|
— | — |
| Bond issuance costs | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,859,000
JPY
|
2,859,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
1,809,000
JPY
|
— | — | — |
400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,457,000
JPY
|
7,730,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
53,748,000
JPY
|
— | — | — |
54,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,933,000
JPY
|
1,933,000
JPY
|
— | — |
| Impairment losses | — |
26,798,000
JPY
|
— | — | — | — |
26,798,000
JPY
|
— | — | — |
26,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
600,054,000
JPY
|
— | — | — |
514,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
979,409,000
JPY
|
1,104,037,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
182,562,000
JPY
|
— | — | — |
140,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
356,028,000
JPY
|
406,904,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-8,426,000
JPY
|
— | — | — |
-10,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,167,000
JPY
|
-36,370,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
174,135,000
JPY
|
— | — | — |
130,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,860,000
JPY
|
370,533,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
383,895,000
JPY
|
425,918,000
JPY
|
— |
383,895,000
JPY
|
383,895,000
JPY
|
383,895,000
JPY
|
— | — | — | — |
658,548,000
JPY
|
— | — |
658,548,000
JPY
|
— | — |
658,548,000
JPY
|
733,503,000
JPY
|
658,548,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
425,918,000
JPY
|
— | — | — | — | — |
425,918,000
JPY
|
425,918,000
JPY
|
— | — | — | — | — |
733,503,000
JPY
|
— | — | — | — | — | — |
733,503,000
JPY
|
— |
733,503,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
78,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,446,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
7,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,918,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
85,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,364,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
511,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,007,868,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
511,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,007,868,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |