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 |
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 | — | — |
4,338,206,000
JPY
|
— | — |
532,304,000
JPY
|
— |
20,365,000
JPY
|
1,481,121,000
JPY
|
4,317,840,000
JPY
|
2,304,414,000
JPY
|
4,116,695,000
JPY
|
4,338,206,000
JPY
|
JPY
|
— |
4,092,247,000
JPY
|
20,118,000
JPY
|
— | — |
JPY
|
— |
3,941,965,000
JPY
|
1,355,857,000
JPY
|
4,112,366,000
JPY
|
2,205,994,000
JPY
|
530,396,000
JPY
|
— |
4,112,366,000
JPY
|
Cost of sales | — | — |
3,537,961,000
JPY
|
— | — | — | — | — | — | — | — |
3,329,169,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,183,515,000
JPY
|
— |
3,332,805,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||||||||||||||||
Selling, general and administrative expenses | — | — |
597,155,000
JPY
|
— | — | — | — | — | — | — | — |
573,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
514,588,000
JPY
|
— |
543,797,000
JPY
|
— | — | — | — |
Depreciation | — | — | — | — | — | — | — | — | — | — | — |
4,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,333,000
JPY
|
— | — | — | — | — | — |
Other | — | — |
245,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,947,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||||||||||
Remuneration for directors (and other officers) | — | — |
111,134,000
JPY
|
— | — | — | — | — | — | — | — |
111,134,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,207,000
JPY
|
— |
109,382,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — | — |
299,769,000
JPY
|
— | — | — | — | — | — | — | — |
307,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,223,000
JPY
|
— |
335,479,000
JPY
|
— | — | — | — |
General and administrative expenses | ||||||||||||||||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Operating expenses | ||||||||||||||||||||||||||||
Gross profit (loss) | — | — |
800,244,000
JPY
|
— | — | — | — | — | — | — | — |
787,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
758,450,000
JPY
|
— |
779,561,000
JPY
|
— | — | — | — |
Net sales | ||||||||||||||||||||||||||||
Operating profit (loss) | — | — |
203,089,000
JPY
|
— | — |
214,153,000
JPY
|
— |
6,753,000
JPY
|
475,998,000
JPY
|
634,860,000
JPY
|
-55,291,000
JPY
|
214,065,000
JPY
|
641,613,000
JPY
|
-438,524,000
JPY
|
— |
613,493,000
JPY
|
7,364,000
JPY
|
— | — |
-385,094,000
JPY
|
— |
243,861,000
JPY
|
456,797,000
JPY
|
235,764,000
JPY
|
-42,925,000
JPY
|
199,621,000
JPY
|
— |
620,858,000
JPY
|
Extraordinary income | — | — |
4,844,000
JPY
|
— | — | — | — | — | — | — | — |
2,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
599,000
JPY
|
— | — | — | — |
Non-operating income | ||||||||||||||||||||||||||||
Interest income | — | — |
441,000
JPY
|
— | — | — | — | — | — | — | — |
441,000
JPY
|
— | — | — | — | — | — | — | — | — |
325,000
JPY
|
— |
325,000
JPY
|
— | — | — | — |
Dividend income | — | — |
109,492,000
JPY
|
— | — | — | — | — | — | — | — |
109,492,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,988,000
JPY
|
— |
87,988,000
JPY
|
— | — | — | — |
Other | — | — |
16,211,000
JPY
|
— | — | — | — | — | — | — | — |
13,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,072,000
JPY
|
— |
16,032,000
JPY
|
— | — | — | — |
Non-operating income | — | — |
126,145,000
JPY
|
— | — | — | — | — | — | — | — |
123,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,545,000
JPY
|
— |
122,899,000
JPY
|
— | — | — | — |
Cost of sales | ||||||||||||||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||||||||||||||
Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — |
44,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,303,000
JPY
|
— | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||||||||||||||
Interest expenses | — | — |
25,240,000
JPY
|
— | — | — | — | — | — | — | — |
25,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,604,000
JPY
|
— |
19,604,000
JPY
|
— | — | — | — |
Other | — | — |
640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
Non-operating expenses | — | — |
29,465,000
JPY
|
— | — | — | — | — | — | — | — |
29,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,183,000
JPY
|
— |
23,183,000
JPY
|
— | — | — | — |
Extraordinary losses | — | — |
2,421,000
JPY
|
— | — | — | — | — | — | — | — |
2,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,116,000
JPY
|
— |
33,116,000
JPY
|
— | — | — | — |
Gross profit | ||||||||||||||||||||||||||||
Profit (loss) before income taxes | — | — |
302,193,000
JPY
|
— | — | — | — | — | — | — | — |
308,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,106,000
JPY
|
— |
302,962,000
JPY
|
— | — | — | — |
Extraordinary income | ||||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — |
4,844,000
JPY
|
— | — | — | — | — | — | — | — |
2,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
599,000
JPY
|
— | — | — | — |
Income taxes - current | — | — |
98,255,000
JPY
|
— | — | — | — | — | — | — | — |
98,050,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,150,000
JPY
|
— |
107,355,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||||||||||||||||
Income taxes - deferred | — | — |
-29,061,000
JPY
|
— | — | — | — | — | — | — | — |
-30,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,791,000
JPY
|
— |
-16,063,000
JPY
|
— | — | — | — |
Income taxes | — | — |
69,194,000
JPY
|
— | — | — | — | — | — | — | — |
67,135,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,358,000
JPY
|
— |
91,291,000
JPY
|
— | — | — | — |
Profit (loss) | — |
241,060,000
JPY
|
232,999,000
JPY
|
— |
241,060,000
JPY
|
— |
241,060,000
JPY
|
— | — | — | — |
241,060,000
JPY
|
— | — | — | — | — |
215,748,000
JPY
|
215,748,000
JPY
|
— | — |
215,748,000
JPY
|
— |
211,671,000
JPY
|
— | — |
215,748,000
JPY
|
— |
Profit (loss) attributable to owners of parent |
232,999,000
JPY
|
— |
232,999,000
JPY
|
232,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,671,000
JPY
|
— | — | — | — | — |
211,671,000
JPY
|
— | — |
211,671,000
JPY
|
— | — | — | — |
Other comprehensive income | ||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — |
508,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,121,405,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — |
508,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,121,405,000
JPY
|
— | — | — | — |
Profit attributable to | ||||||||||||||||||||||||||||
Comprehensive income | — | — |
741,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,333,077,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
741,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,333,077,000
JPY
|
— | — | — | — |