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 | — | — |
3,090,102,000
JPY
|
— |
8,383,058,000
JPY
|
— | — | — |
JPY
|
8,383,865,000
JPY
|
5,208,979,000
JPY
|
8,383,865,000
JPY
|
5,293,762,000
JPY
|
— |
7,855,434,000
JPY
|
JPY
|
— |
4,924,319,000
JPY
|
2,931,114,000
JPY
|
— | — |
4,825,595,000
JPY
|
— |
7,851,805,000
JPY
|
— |
7,855,434,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
112,189,000
JPY
|
— | — | — | — | — |
112,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,919,000
JPY
|
— |
113,919,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
52,590,000
JPY
|
— | — | — | — | — |
45,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,132,000
JPY
|
— |
50,446,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,212,358,000
JPY
|
— | — | — | — | — |
2,724,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,550,612,000
JPY
|
— |
2,985,834,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
4,586,927,000
JPY
|
— | — | — | — | — |
2,026,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,796,998,000
JPY
|
— |
4,216,675,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
594,774,000
JPY
|
— | — | — | — | — |
464,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
485,291,000
JPY
|
— |
656,130,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,796,130,000
JPY
|
— | — | — | — | — |
3,182,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,028,597,000
JPY
|
— |
3,635,130,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
132,454,000
JPY
|
— |
583,772,000
JPY
|
— | — | — |
JPY
|
937,532,000
JPY
|
458,319,000
JPY
|
937,532,000
JPY
|
805,078,000
JPY
|
— |
978,967,000
JPY
|
JPY
|
— |
799,187,000
JPY
|
179,779,000
JPY
|
— | — |
477,985,000
JPY
|
— |
649,295,000
JPY
|
— |
978,967,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — |
181,530,000
JPY
|
— | — | — | — | — |
154,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,343,000
JPY
|
— |
169,281,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
29,015,000
JPY
|
— | — | — | — | — |
JPY
|
29,015,000
JPY
|
— |
29,015,000
JPY
|
JPY
|
— |
29,015,000
JPY
|
JPY
|
— |
JPY
|
29,015,000
JPY
|
— | — | — | — | — | — |
29,015,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
2,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
57,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000
JPY
|
— | — |
| Other | — | — | — | — |
959,000
JPY
|
— | — | — | — | — |
159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
593,000
JPY
|
— |
1,174,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
17,524,000
JPY
|
— | — | — | — | — |
13,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,008,000
JPY
|
— |
12,685,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
6,120,000
JPY
|
— | — | — | — | — |
5,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,338,000
JPY
|
— |
31,349,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
61,296,000
JPY
|
— | — | — | — | — |
81,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,128,000
JPY
|
— |
2,613,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
— |
39,416,000
JPY
|
— | — | — |
JPY
|
39,416,000
JPY
|
39,349,000
JPY
|
— |
39,416,000
JPY
|
— |
296,000
JPY
|
JPY
|
— |
296,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
296,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
6,243,000
JPY
|
— | — | — | — | — |
2,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,531,000
JPY
|
— |
5,669,000
JPY
|
— | — |
| Other | — | — | — | — |
278,000
JPY
|
— | — | — | — | — |
163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,000
JPY
|
— |
180,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
6,521,000
JPY
|
— | — | — | — | — |
7,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,702,000
JPY
|
— |
5,850,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
539,598,000
JPY
|
— | — | — | — | — |
389,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
493,501,000
JPY
|
— |
684,867,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
231,030,000
JPY
|
— | — | — | — | — |
165,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,745,000
JPY
|
— |
234,863,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,241,000
JPY
|
— | — | — | — | — |
3,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,867,000
JPY
|
— |
2,867,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-36,556,000
JPY
|
— | — | — | — | — |
-30,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-16,236,000
JPY
|
— |
-9,924,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
88,000
JPY
|
— | — | — | — | — |
88,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,165,000
JPY
|
— |
1,165,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
194,474,000
JPY
|
— | — | — | — | — |
135,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,508,000
JPY
|
— |
224,939,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
253,698,000
JPY
|
345,124,000
JPY
|
— |
253,698,000
JPY
|
253,698,000
JPY
|
— | — |
253,698,000
JPY
|
— | — | — | — | — |
334,992,000
JPY
|
— | — |
334,992,000
JPY
|
— |
334,992,000
JPY
|
— |
459,927,000
JPY
|
334,992,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
345,124,000
JPY
|
— | — | — |
345,124,000
JPY
|
345,124,000
JPY
|
— | — | — | — | — | — | — |
459,927,000
JPY
|
— | — | — | — | — | — |
459,927,000
JPY
|
— | — |
459,927,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-16,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,073,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-16,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,832,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
328,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
449,094,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
337,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,741,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-8,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,647,000
JPY
|
— | — |