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 | — |
26,100,213,000
JPY
|
4,662,118,000
JPY
|
4,494,421,000
JPY
|
— |
31,933,430,000
JPY
|
— | — |
943,841,000
JPY
|
— |
1,519,509,000
JPY
|
— |
36,200,595,000
JPY
|
25,597,812,000
JPY
|
37,720,104,000
JPY
|
— |
33,552,367,000
JPY
|
1,325,968,000
JPY
|
— | — | — |
23,825,545,000
JPY
|
953,494,000
JPY
|
30,011,923,000
JPY
|
24,479,019,000
JPY
|
3,652,429,000
JPY
|
4,467,423,000
JPY
|
— |
34,878,336,000
JPY
|
— |
| Operating revenue | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
46,539,000
JPY
|
— |
JPY
|
— |
46,539,000
JPY
|
— |
JPY
|
31,784,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
31,784,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
22,797,970,000
JPY
|
— | — | — | — | — | — | — |
20,690,522,000
JPY
|
— | — | — | — | — | — | — |
19,284,699,000
JPY
|
— |
22,295,294,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,744,000
JPY
|
— | — | — | — | — | — | — |
207,603,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,372,000
JPY
|
— | — | — | — | — | — | — |
100,594,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,631,894,000
JPY
|
— | — | — | — | — | — | — |
2,835,002,000
JPY
|
— | — | — | — | — | — | — |
2,827,057,000
JPY
|
— |
4,533,839,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
11,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,591,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
45,183,000
JPY
|
— | — | — | — | — | — | — |
22,036,000
JPY
|
— | — | — | — | — | — | — |
21,578,000
JPY
|
— |
42,606,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
3,966,836,000
JPY
|
438,824,000
JPY
|
353,743,000
JPY
|
— |
4,503,565,000
JPY
|
— | — |
131,297,000
JPY
|
— |
128,459,000
JPY
|
— |
4,890,701,000
JPY
|
2,072,287,000
JPY
|
5,019,161,000
JPY
|
— |
3,623,719,000
JPY
|
58,784,000
JPY
|
— | — | — |
1,713,788,000
JPY
|
159,992,000
JPY
|
3,182,789,000
JPY
|
2,967,635,000
JPY
|
174,201,000
JPY
|
321,890,000
JPY
|
— |
3,682,504,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
9,135,459,000
JPY
|
— | — | — | — | — | — | — |
4,907,289,000
JPY
|
— | — | — | — | — | — | — |
4,540,846,000
JPY
|
— |
7,716,629,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,032,732,000
JPY
|
— | — | — | — | — | — | — |
2,715,444,000
JPY
|
— | — | — | — | — | — | — |
2,453,458,000
JPY
|
— |
4,051,945,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
375,607,000
JPY
|
— | — | — | — | — | — | — |
374,511,000
JPY
|
— | — | — | — | — | — | — |
358,000
JPY
|
— |
1,688,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,951,000
JPY
|
— | — | — | — | — | — | — |
40,172,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
365,776,000
JPY
|
— | — | — | — | — | — | — |
550,286,000
JPY
|
— | — | — | — | — | — | — |
480,786,000
JPY
|
— |
319,908,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — |
83,165,000
JPY
|
— | — | — | — | — | — | — |
14,119,000
JPY
|
— | — | — | — | — | — | — |
9,961,000
JPY
|
— |
57,352,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
63,675,000
JPY
|
— | — | — | — | — | — | — |
31,413,000
JPY
|
— | — | — | — | — | — | — |
39,113,000
JPY
|
— |
71,495,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
585,926,000
JPY
|
— | — | — | — | — | — | — |
704,570,000
JPY
|
— | — | — | — | — | — | — |
760,472,000
JPY
|
— |
894,631,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
20,698,000
JPY
|
— | — | — | — | — | — | — |
15,080,000
JPY
|
— | — | — | — | — | — | — |
9,874,000
JPY
|
— |
13,420,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
165,000
JPY
|
— | — | — | — | — | — | — |
3,427,000
JPY
|
— | — | — | — | — | — | — |
3,475,000
JPY
|
— |
1,620,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
56,758,000
JPY
|
— | — | — | — | — | — | — |
61,413,000
JPY
|
— | — | — | — | — | — | — |
20,803,000
JPY
|
— |
25,474,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
223,698,000
JPY
|
— | — | — | — | — | — | — |
68,541,000
JPY
|
— | — | — | — | — | — | — |
89,140,000
JPY
|
— |
83,733,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
57,908,000
JPY
|
— |
112,523,000
JPY
|
— | — |
54,614,000
JPY
|
— |
JPY
|
— |
112,523,000
JPY
|
— |
112,523,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
5,184,641,000
JPY
|
— | — | — | — | — | — | — |
3,021,414,000
JPY
|
— | — | — | — | — | — | — |
2,364,676,000
JPY
|
— |
3,969,900,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,489,346,000
JPY
|
— | — | — | — | — | — | — |
735,737,000
JPY
|
— | — | — | — | — | — | — |
670,883,000
JPY
|
— |
1,187,769,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,183,000
JPY
|
— | — | — | — | — | — | — |
88,000
JPY
|
— | — | — | — | — | — | — |
358,000
JPY
|
— |
1,688,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
374,423,000
JPY
|
— | — | — | — | — | — | — |
374,423,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,000
JPY
|
— | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — |
94,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,926,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-104,355,000
JPY
|
— | — | — | — | — | — | — |
19,518,000
JPY
|
— | — | — | — | — | — | — |
-7,920,000
JPY
|
— |
-52,455,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,384,990,000
JPY
|
— | — | — | — | — | — | — |
755,255,000
JPY
|
— | — | — | — | — | — | — |
662,962,000
JPY
|
— |
1,135,314,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,266,159,000
JPY
|
3,799,650,000
JPY
|
— |
2,266,159,000
JPY
|
— |
2,266,159,000
JPY
|
— | — | — |
2,266,159,000
JPY
|
— | — | — | — |
1,701,714,000
JPY
|
1,701,714,000
JPY
|
— |
1,701,714,000
JPY
|
— |
2,834,586,000
JPY
|
— | — | — |
1,701,714,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
669,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,009,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,130,123,000
JPY
|
— | — | — | — |
3,130,123,000
JPY
|
3,130,123,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
2,378,577,000
JPY
|
— | — | — | — |
2,378,577,000
JPY
|
— | — |
2,378,577,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-637,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,783,532,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-46,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-119,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,871,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-757,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,231,723,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
3,042,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,066,310,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,396,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,494,326,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
645,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
571,983,000
JPY
|
— | — | — | — | — | — |