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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
34,126,910,000
JPY
|
— | — |
9,395,772,000
JPY
|
— |
583,859,000
JPY
|
33,605,588,000
JPY
|
16,884,638,000
JPY
|
19,861,505,000
JPY
|
7,161,335,000
JPY
|
163,841,000
JPY
|
34,189,448,000
JPY
|
-62,538,000
JPY
|
— |
33,947,929,000
JPY
|
597,008,000
JPY
|
— | — |
-47,370,000
JPY
|
— |
19,891,742,000
JPY
|
34,497,568,000
JPY
|
164,230,000
JPY
|
16,939,506,000
JPY
|
7,305,408,000
JPY
|
9,538,784,000
JPY
|
— |
34,544,938,000
JPY
|
| Cost of sales | — | — |
28,030,637,000
JPY
|
— | — | — | — | — | — | — |
16,124,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,501,467,000
JPY
|
28,605,234,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
289,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,483,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — |
266,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,588,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
37,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,195,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,746,822,000
JPY
|
— | — | — | — | — | — | — |
2,760,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,548,576,000
JPY
|
4,556,401,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-20,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
47,810,000
JPY
|
— | — | — | — | — | — | — |
34,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,663,000
JPY
|
38,623,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
81,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,390,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,140,270,000
JPY
|
— | — | — | — | — | — | — |
1,793,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,670,855,000
JPY
|
2,124,759,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
6,096,272,000
JPY
|
— | — | — | — | — | — | — |
3,737,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,390,274,000
JPY
|
5,892,333,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
1,349,450,000
JPY
|
— | — |
312,971,000
JPY
|
— |
15,739,000
JPY
|
1,333,737,000
JPY
|
346,863,000
JPY
|
976,545,000
JPY
|
574,052,000
JPY
|
99,848,000
JPY
|
1,349,476,000
JPY
|
-26,000
JPY
|
— |
1,322,964,000
JPY
|
11,771,000
JPY
|
— | — |
1,196,000
JPY
|
— |
841,697,000
JPY
|
1,335,932,000
JPY
|
97,966,000
JPY
|
303,383,000
JPY
|
708,431,000
JPY
|
213,183,000
JPY
|
— |
1,334,735,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — |
1,251,000
JPY
|
— | — | — | — | — | — | — |
741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,919,000
JPY
|
76,969,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating income | — | — |
907,810,000
JPY
|
— | — | — | — | — | — | — |
881,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
836,390,000
JPY
|
954,162,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
362,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,897,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
148,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,082,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Packing costs | — | — |
383,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,730,000
JPY
|
— | — | — | — | — | — |
| Transportation costs | — | — | — | — | — | — | — | — | — | — |
932,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
863,604,000
JPY
|
— | — | — | — | — | — | — |
| Salaries | — | — |
1,046,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
992,837,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses | — | — |
990,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
942,778,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Gain on sale of securities | — | — |
212,351,000
JPY
|
— | — | — | — | — | — | — |
212,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
290,680,000
JPY
|
290,680,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — |
74,078,000
JPY
|
— | — | — | — | — | — | — |
48,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,435,000
JPY
|
76,805,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
709,295,000
JPY
|
— | — | — | — | — | — | — |
291,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,209,000
JPY
|
93,262,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
173,156,000
JPY
|
— | — | — | — | — | — |
173,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
12,197,000
JPY
|
— | — | — | — | — | — | — |
3,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,174,000
JPY
|
18,561,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
116,990,000
JPY
|
— | — | — | — | — | — | — |
64,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,233,000
JPY
|
165,334,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,432,227,000
JPY
|
— | — | — | — | — | — | — |
1,502,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,557,565,000
JPY
|
2,108,466,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,251,000
JPY
|
— | — | — | — | — | — | — |
741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
449,000
JPY
|
588,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,470,000
JPY
|
8,470,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
677,319,000
JPY
|
— | — | — | — | — | — | — |
507,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
499,180,000
JPY
|
698,688,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,369,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
266,177,000
JPY
|
— | — | — | — | — | — | — |
251,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,099,000
JPY
|
35,479,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-331,326,000
JPY
|
— | — | — | — | — | — | — |
-80,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,278,000
JPY
|
-31,734,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
345,993,000
JPY
|
— | — | — | — | — | — | — |
427,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
501,458,000
JPY
|
666,954,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,074,826,000
JPY
|
1,086,233,000
JPY
|
— |
1,074,826,000
JPY
|
— |
1,074,826,000
JPY
|
— | — | — |
1,074,826,000
JPY
|
— | — | — | — | — | — | — |
1,056,106,000
JPY
|
1,056,106,000
JPY
|
— | — |
1,056,106,000
JPY
|
1,441,512,000
JPY
|
— | — | — | — |
1,056,106,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
20,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,995,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,065,449,000
JPY
|
— |
1,065,449,000
JPY
|
1,065,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,258,516,000
JPY
|
— | — | — | — | — |
1,258,516,000
JPY
|
— |
1,258,516,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-505,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,892,102,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-8,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,980,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,280,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
187,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,018,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-325,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,999,381,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — |
760,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,440,893,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
708,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,226,589,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
51,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,304,000
JPY
|
— | — | — | — | — | — |