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 |
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 | — |
4,191,487,000
JPY
|
— |
4,241,090,000
JPY
|
52,881,000
JPY
|
— | — | — |
4,244,369,000
JPY
|
4,191,487,000
JPY
|
-3,279,000
JPY
|
— |
4,022,020,000
JPY
|
— | — |
1,708,000
JPY
|
JPY
|
— |
4,020,311,000
JPY
|
4,020,311,000
JPY
|
4,022,020,000
JPY
|
— |
| Cost of sales | — | — | — |
3,198,873,000
JPY
|
— | — | — | — | — |
3,148,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,059,421,000
JPY
|
3,070,811,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
67,125,000
JPY
|
— | — | — | — | — |
67,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,210,000
JPY
|
57,210,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
10,674,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,321,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
637,358,000
JPY
|
— | — | — | — | — |
594,524,000
JPY
|
— | — | — | — | — | — | — | — | — |
508,060,000
JPY
|
525,103,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
3,395,000
JPY
|
— | — | — | — | — |
3,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
416,581,000
JPY
|
— | — | — | — | — |
417,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,351,000
JPY
|
440,218,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — |
439,924,000
JPY
|
— |
404,858,000
JPY
|
-35,065,000
JPY
|
— | — | — |
404,858,000
JPY
|
448,306,000
JPY
|
JPY
|
— |
426,105,000
JPY
|
— | — |
-26,291,000
JPY
|
JPY
|
— |
452,396,000
JPY
|
452,829,000
JPY
|
426,105,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,042,216,000
JPY
|
— | — | — | — | — |
1,042,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
960,890,000
JPY
|
951,209,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
3,796,000
JPY
|
— | — | — | — | — |
1,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000
JPY
|
4,190,000
JPY
|
— |
| Dividend income | — | — | — |
1,108,000
JPY
|
— | — | — | — | — |
1,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,000
JPY
|
225,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — | — | — | — |
2,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,165,000
JPY
|
— | — |
| Other | — | — | — |
1,389,000
JPY
|
— | — | — | — | — |
2,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,075,000
JPY
|
70,000
JPY
|
— |
| Non-operating income | — | — | — |
14,255,000
JPY
|
— | — | — | — | — |
17,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,465,000
JPY
|
29,464,000
JPY
|
— |
| Extraordinary losses | — | — | — |
25,227,000
JPY
|
— | — | — | — | — |
40,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Impairment losses | — |
JPY
|
— |
24,971,000
JPY
|
24,971,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — |
255,000
JPY
|
— | — | — | — | — |
255,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
2,482,000
JPY
|
— | — | — | — | — |
2,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,266,000
JPY
|
1,266,000
JPY
|
— |
| Other | — | — | — |
50,000
JPY
|
— | — | — | — | — |
74,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000
JPY
|
583,000
JPY
|
— |
| Non-operating expenses | — | — | — |
2,532,000
JPY
|
— | — | — | — | — |
47,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,943,000
JPY
|
15,351,000
JPY
|
— |
| Share issuance costs | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,358,000
JPY
|
3,358,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
391,354,000
JPY
|
— | — | — | — | — |
377,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,351,000
JPY
|
440,218,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — |
136,278,000
JPY
|
— | — | — | — | — |
135,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,602,000
JPY
|
135,763,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-8,053,000
JPY
|
— | — | — | — | — |
-5,601,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,684,000
JPY
|
-3,684,000
JPY
|
— |
| Income taxes | — | — | — |
128,225,000
JPY
|
— | — | — | — | — |
130,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,918,000
JPY
|
132,079,000
JPY
|
— |
| Profit (loss) | — | — |
247,276,000
JPY
|
263,129,000
JPY
|
— | — |
247,276,000
JPY
|
247,276,000
JPY
|
— |
247,276,000
JPY
|
— | — | — |
335,433,000
JPY
|
335,433,000
JPY
|
— | — | — | — |
335,433,000
JPY
|
308,138,000
JPY
|
335,433,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
263,129,000
JPY
|
— | — |
263,129,000
JPY
|
— |
263,129,000
JPY
|
— | — | — | — | — |
308,138,000
JPY
|
— | — | — | — | — |
308,138,000
JPY
|
— | — |
308,138,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-13,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,504,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-245,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-14,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,258,000
JPY
|
— |
| Comprehensive income | — | — | — |
248,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,397,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
248,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,397,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |