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 | — |
5,731,975,000
JPY
|
— |
15,463,041,000
JPY
|
— |
9,731,066,000
JPY
|
— | — |
15,451,359,000
JPY
|
15,463,041,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
5,803,294,000
JPY
|
8,275,124,000
JPY
|
14,072,138,000
JPY
|
14,078,418,000
JPY
|
— |
14,078,418,000
JPY
|
| Cost of sales | — | — | — |
11,157,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,268,784,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
297,379,000
JPY
|
— | — | — | — |
270,696,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,917,000
JPY
|
285,782,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
164,096,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,162,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
93,170,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,181,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
133,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,642,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,594,312,000
JPY
|
— | — | — | — |
2,583,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,372,679,000
JPY
|
2,371,681,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
100,000
JPY
|
— | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000
JPY
|
200,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
749,543,000
JPY
|
— | — | — | — | — | — | — | — | — |
661,779,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
1,278,268,000
JPY
|
— |
1,710,917,000
JPY
|
— |
2,138,205,000
JPY
|
— | — |
1,708,876,000
JPY
|
3,416,474,000
JPY
|
-1,705,556,000
JPY
|
— | — | — |
-1,438,464,000
JPY
|
— |
1,206,876,000
JPY
|
1,669,540,000
JPY
|
1,427,295,000
JPY
|
1,437,952,000
JPY
|
— |
2,876,417,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
4,305,230,000
JPY
|
— | — | — | — |
4,292,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,799,974,000
JPY
|
3,809,634,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,766,299,000
JPY
|
— | — | — | — |
1,764,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,474,497,000
JPY
|
1,485,161,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
143,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,715,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
113,000
JPY
|
— | — | — | — |
58,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000
JPY
|
3,000
JPY
|
— | — |
| Dividend income | — | — | — |
43,037,000
JPY
|
— | — | — | — |
43,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,333,000
JPY
|
36,333,000
JPY
|
— | — |
| Non-operating income | — | — | — |
59,961,000
JPY
|
— | — | — | — |
59,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,719,000
JPY
|
48,726,000
JPY
|
— | — |
| Miscellaneous income | — | — | — |
2,007,000
JPY
|
— | — | — | — |
2,007,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,812,000
JPY
|
1,819,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
7,910,000
JPY
|
— | — | — | — |
7,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
4,579,000
JPY
|
— | — | — | — |
4,579,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,517,000
JPY
|
1,517,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
2,879,000
JPY
|
— | — | — | — |
2,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,903,000
JPY
|
21,903,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,771,331,000
JPY
|
— | — | — | — |
1,769,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,452,594,000
JPY
|
1,463,258,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
7,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — |
561,089,000
JPY
|
— | — | — | — |
560,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
481,696,000
JPY
|
483,790,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
738,000
JPY
|
— | — | — | — |
738,000
JPY
|
— | — | — | — | — | — | — | — | — |
314,000
JPY
|
314,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,879,000
JPY
|
— | — | — | — |
2,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000
JPY
|
2,000
JPY
|
— | — |
| Income taxes | — | — | — |
561,827,000
JPY
|
— | — | — | — |
561,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,010,000
JPY
|
484,104,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,207,975,000
JPY
|
1,209,503,000
JPY
|
— | — |
1,207,975,000
JPY
|
1,207,975,000
JPY
|
1,207,975,000
JPY
|
— | — | — |
970,584,000
JPY
|
970,584,000
JPY
|
— | — | — | — |
970,584,000
JPY
|
979,153,000
JPY
|
970,584,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,209,503,000
JPY
|
— | — |
1,209,503,000
JPY
|
1,209,503,000
JPY
|
— | — | — | — | — | — |
979,153,000
JPY
|
— | — | — |
979,153,000
JPY
|
— | — | — |
979,153,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
228,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,894,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
228,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,894,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — |
1,438,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
930,259,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,438,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
930,259,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |