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 |
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 | — |
666,954,000
JPY
|
49,122,114,000
JPY
|
— |
53,071,602,000
JPY
|
— | — | — |
1,148,789,000
JPY
|
52,352,213,000
JPY
|
— |
2,563,144,000
JPY
|
-429,400,000
JPY
|
— |
48,059,994,000
JPY
|
2,265,152,000
JPY
|
665,483,000
JPY
|
1,207,292,000
JPY
|
— | — |
-381,385,000
JPY
|
— | — |
48,885,900,000
JPY
|
— |
45,129,357,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
JPY
|
35,906,000
JPY
|
— |
35,906,000
JPY
|
— | — | — |
JPY
|
35,906,000
JPY
|
— |
JPY
|
JPY
|
— |
38,102,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
38,102,000
JPY
|
— |
38,102,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
28,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,308,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
41,961,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,433,723,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
650,028,000
JPY
|
— | — | — | — | — |
186,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,013,000
JPY
|
596,111,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
116,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
226,736,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
249,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,360,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
463,576,000
JPY
|
— | — | — | — | — |
35,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,524,000
JPY
|
462,611,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,404,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,918,738,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
51,370,000
JPY
|
— | — | — | — | — |
132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,010,000
JPY
|
39,135,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
50,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,234,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,302,991,000
JPY
|
— | — | — | — | — |
1,547,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
563,214,000
JPY
|
2,061,361,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
11,109,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,452,176,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
282,726,000
JPY
|
2,309,060,000
JPY
|
— |
2,705,868,000
JPY
|
— | — | — |
-123,346,000
JPY
|
2,822,651,000
JPY
|
946,583,000
JPY
|
230,864,000
JPY
|
6,563,000
JPY
|
— |
1,448,104,000
JPY
|
127,709,000
JPY
|
297,370,000
JPY
|
80,633,000
JPY
|
— | — |
4,700,000
JPY
|
— |
193,238,000
JPY
|
1,533,438,000
JPY
|
— |
1,023,024,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
329,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,328,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — |
33,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,948,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — |
556,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
526,737,000
JPY
|
— | — |
| Bonuses | — | — | — | — |
349,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,256,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
42,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,441,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
16,004,000
JPY
|
— |
16,004,000
JPY
|
— | — | — |
JPY
|
16,004,000
JPY
|
— |
JPY
|
JPY
|
— |
16,004,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
16,004,000
JPY
|
— |
16,004,000
JPY
|
| Non-operating income | — | — | — | — |
916,683,000
JPY
|
— | — | — | — | — |
691,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
471,293,000
JPY
|
829,228,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
525,323,000
JPY
|
— | — | — | — | — |
560,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
419,289,000
JPY
|
394,496,000
JPY
|
— | — |
| Interest income | — | — | — | — |
8,687,000
JPY
|
— | — | — | — | — |
9,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,562,000
JPY
|
362,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — |
230,673,000
JPY
|
— | — | — | — | — |
47,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,442,000
JPY
|
219,801,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
53,214,000
JPY
|
— | — | — | — | — |
5,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,217,000
JPY
|
652,884,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — | — |
40,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,186,000
JPY
|
— | — |
| Other | — | — | — | — |
4,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
838,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
295,519,000
JPY
|
— | — | — | — | — |
80,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,066,000
JPY
|
277,121,000
JPY
|
— | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — | — | — |
142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,244,000
JPY
|
— | — | — |
| Other | — | — | — | — |
24,040,000
JPY
|
— | — | — | — | — |
10,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,771,000
JPY
|
24,184,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
319,560,000
JPY
|
— | — | — | — | — |
90,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,317,000
JPY
|
301,305,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
11,554,000
JPY
|
— | — | — | — | — |
327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,000
JPY
|
9,382,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — |
9,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,890,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
— |
562,000
JPY
|
— | — | — |
JPY
|
562,000
JPY
|
— |
562,000
JPY
|
JPY
|
— |
4,749,000
JPY
|
660,000
JPY
|
2,186,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
4,749,000
JPY
|
— |
1,902,000
JPY
|
| Other | — | — | — | — |
79,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
3,344,651,000
JPY
|
— | — | — | — | — |
1,553,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
702,338,000
JPY
|
2,704,863,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
1,104,343,000
JPY
|
— | — | — | — | — |
481,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
211,683,000
JPY
|
767,200,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
3,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,525,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
6,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
999,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-94,938,000
JPY
|
— | — | — | — | — |
-46,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,491,000
JPY
|
37,314,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,009,405,000
JPY
|
— | — | — | — | — |
435,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,174,000
JPY
|
804,515,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,117,211,000
JPY
|
2,335,246,000
JPY
|
— |
1,117,211,000
JPY
|
1,117,211,000
JPY
|
— | — |
1,117,211,000
JPY
|
— | — | — | — | — | — | — |
488,164,000
JPY
|
488,164,000
JPY
|
— | — |
488,164,000
JPY
|
1,900,348,000
JPY
|
488,164,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
321,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,668,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,013,672,000
JPY
|
— | — | — |
2,013,672,000
JPY
|
2,013,672,000
JPY
|
— | — | — | — | — | — | — |
1,673,680,000
JPY
|
— | — | — | — | — | — | — |
1,673,680,000
JPY
|
— |
1,673,680,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,945,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,561,824,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,945,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,561,824,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
4,280,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,462,172,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,889,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,165,771,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
390,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,401,000
JPY
|
— | — |