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 |
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 |
1,229,390,000
JPY
|
— |
JPY
|
— |
33,418,604,000
JPY
|
— | — | — |
8,144,694,000
JPY
|
33,418,604,000
JPY
|
26,753,230,000
JPY
|
24,044,519,000
JPY
|
— |
29,905,180,000
JPY
|
7,321,577,000
JPY
|
— | — |
JPY
|
— |
23,288,922,000
JPY
|
29,905,180,000
JPY
|
1,215,687,000
JPY
|
— |
21,367,915,000
JPY
|
| Cost of sales | — | — | — | — |
23,188,078,000
JPY
|
— | — | — | — | — |
19,676,275,000
JPY
|
— | — | — | — | — | — | — | — |
16,410,188,000
JPY
|
19,942,009,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
661,866,000
JPY
|
— | — | — | — | — |
464,498,000
JPY
|
— | — | — | — | — | — | — | — |
445,967,000
JPY
|
641,330,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,964,337,000
JPY
|
— | — | — | — | — |
6,130,248,000
JPY
|
— | — | — | — | — | — | — | — |
6,037,248,000
JPY
|
8,908,400,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
5,152,000
JPY
|
— | — | — | — | — |
2,689,000
JPY
|
— | — | — | — | — | — | — | — |
-27,000
JPY
|
-1,700,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
10,474,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,537,000
JPY
|
13,191,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
62,140,000
JPY
|
— |
JPY
|
— |
1,266,188,000
JPY
|
— | — | — |
466,955,000
JPY
|
1,266,188,000
JPY
|
946,706,000
JPY
|
737,092,000
JPY
|
— |
1,054,769,000
JPY
|
349,631,000
JPY
|
— | — |
JPY
|
— |
841,485,000
JPY
|
1,054,769,000
JPY
|
60,042,000
JPY
|
— |
645,096,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,356,982,000
JPY
|
— | — | — | — | — |
1,033,126,000
JPY
|
— | — | — | — | — | — | — | — |
929,819,000
JPY
|
1,165,768,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
10,230,525,000
JPY
|
— | — | — | — | — |
7,076,955,000
JPY
|
— | — | — | — | — | — | — | — |
6,878,733,000
JPY
|
9,963,170,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
181,000
JPY
|
— | — | — | — | — |
2,459,000
JPY
|
— | — | — | — | — | — | — | — |
2,816,000
JPY
|
187,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
16,569,000
JPY
|
— | — | — | — | — |
20,450,000
JPY
|
— | — | — | — | — | — | — | — |
24,739,000
JPY
|
17,055,000
JPY
|
— | — | — |
| Other | — | — | — | — |
56,564,000
JPY
|
— | — | — | — | — |
23,776,000
JPY
|
— | — | — | — | — | — | — | — |
29,233,000
JPY
|
83,099,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
110,572,000
JPY
|
— | — | — | — | — |
92,343,000
JPY
|
— | — | — | — | — | — | — | — |
98,107,000
JPY
|
134,609,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — |
2,324,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,237,807,000
JPY
|
— | — | — |
| Amortization of goodwill |
2,000,000
JPY
|
— |
JPY
|
— |
415,312,000
JPY
|
— | — | — |
150,765,000
JPY
|
415,312,000
JPY
|
— |
262,546,000
JPY
|
— |
480,883,000
JPY
|
205,630,000
JPY
|
— | — |
JPY
|
— | — |
480,883,000
JPY
|
12,353,000
JPY
|
— |
262,900,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
34,926,000
JPY
|
— | — | — | — | — |
18,389,000
JPY
|
— | — | — | — | — | — | — | — |
22,162,000
JPY
|
28,263,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
8,173,000
JPY
|
— | — | — | — | — |
4,120,000
JPY
|
— | — | — | — | — | — | — | — |
5,371,000
JPY
|
9,332,000
JPY
|
— | — | — |
| Other | — | — | — | — |
3,362,000
JPY
|
— | — | — | — | — |
1,803,000
JPY
|
— | — | — | — | — | — | — | — |
3,201,000
JPY
|
6,002,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
19,777,000
JPY
|
— | — | — | — | — |
5,923,000
JPY
|
— | — | — | — | — | — | — | — |
9,772,000
JPY
|
23,610,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
7,855,000
JPY
|
— | — | — | — | — |
6,256,000
JPY
|
— | — | — | — | — | — | — | — |
4,300,000
JPY
|
9,200,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,384,053,000
JPY
|
— | — | — | — | — |
1,045,260,000
JPY
|
— | — | — | — | — | — | — | — |
947,680,000
JPY
|
1,184,832,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
514,376,000
JPY
|
— | — | — | — | — |
355,392,000
JPY
|
— | — | — | — | — | — | — | — |
344,399,000
JPY
|
494,987,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
18,389,000
JPY
|
— | — | — | — | — |
18,389,000
JPY
|
— | — | — | — | — | — | — | — |
20,591,000
JPY
|
26,692,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,570,000
JPY
|
1,570,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-19,051,000
JPY
|
— | — | — | — | — |
-3,105,000
JPY
|
— | — | — | — | — | — | — | — |
-21,964,000
JPY
|
-43,866,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
495,324,000
JPY
|
— | — | — | — | — |
352,287,000
JPY
|
— | — | — | — | — | — | — | — |
322,435,000
JPY
|
451,121,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
692,973,000
JPY
|
888,729,000
JPY
|
— |
692,973,000
JPY
|
692,973,000
JPY
|
— | — |
692,973,000
JPY
|
— | — | — | — |
625,245,000
JPY
|
625,245,000
JPY
|
— | — |
625,245,000
JPY
|
733,710,000
JPY
|
— |
625,245,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
888,729,000
JPY
|
— | — |
888,729,000
JPY
|
888,729,000
JPY
|
— | — | — | — | — | — |
733,710,000
JPY
|
— | — | — | — | — |
733,710,000
JPY
|
— |
733,710,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
61,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,145,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
61,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,145,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
949,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
717,565,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
949,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
717,565,000
JPY
|
— | — | — |