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 |
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 | — | — |
9,699,437,000
JPY
|
— | — |
9,084,963,000
JPY
|
614,473,000
JPY
|
9,699,437,000
JPY
|
8,923,429,000
JPY
|
JPY
|
— |
10,082,890,000
JPY
|
— |
JPY
|
— |
9,246,017,000
JPY
|
10,082,890,000
JPY
|
613,658,000
JPY
|
— |
9,469,232,000
JPY
|
| Cost of sales | — | — |
6,733,874,000
JPY
|
— | — | — | — | — |
6,155,563,000
JPY
|
— | — | — | — | — | — |
6,356,131,000
JPY
|
6,909,325,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
34,588,000
JPY
|
— | — | — | — | — | — |
63,214,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,765,277,000
JPY
|
— | — | — | — | — |
2,551,520,000
JPY
|
— | — | — | — | — | — |
2,534,454,000
JPY
|
2,704,666,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
119,533,000
JPY
|
— | — | — | — | — |
119,533,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — |
468,076,000
JPY
|
— | — | — | — | — |
513,830,000
JPY
|
— | — | — | — | — | — |
610,863,000
JPY
|
663,656,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||
| Operating profit (loss) | — | — |
200,285,000
JPY
|
— | — |
505,598,000
JPY
|
366,751,000
JPY
|
872,349,000
JPY
|
216,344,000
JPY
|
-672,063,000
JPY
|
— |
1,168,693,000
JPY
|
— |
-699,794,000
JPY
|
— |
355,432,000
JPY
|
468,899,000
JPY
|
364,784,000
JPY
|
— |
803,908,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — |
2,965,563,000
JPY
|
— | — | — | — | — |
2,767,865,000
JPY
|
— | — | — | — | — | — |
2,889,886,000
JPY
|
3,173,565,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
11,516,000
JPY
|
— | — | — | — | — |
1,488,000
JPY
|
— | — | — | — | — | — |
191,000
JPY
|
8,204,000
JPY
|
— | — | — |
| Dividend income | — | — |
238,381,000
JPY
|
— | — | — | — | — |
293,748,000
JPY
|
— | — | — | — | — | — |
246,616,000
JPY
|
192,255,000
JPY
|
— | — | — |
| Non-operating income | — | — |
321,713,000
JPY
|
— | — | — | — | — |
356,324,000
JPY
|
— | — | — | — | — | — |
320,108,000
JPY
|
258,103,000
JPY
|
— | — | — |
| Miscellaneous income | — | — |
55,091,000
JPY
|
— | — | — | — | — |
31,984,000
JPY
|
— | — | — | — | — | — |
43,751,000
JPY
|
40,410,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
124,924,000
JPY
|
— | — | — | — | — |
124,924,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | — | — |
23,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
6,823,000
JPY
|
— | — | — | — | — |
6,823,000
JPY
|
— | — | — | — | — | — |
5,777,000
JPY
|
5,777,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
53,922,000
JPY
|
— | — | — | — | — |
58,838,000
JPY
|
— | — | — | — | — | — |
64,677,000
JPY
|
63,345,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
569,812,000
JPY
|
— | — | — | — | — |
638,754,000
JPY
|
— | — | — | — | — | — |
610,863,000
JPY
|
663,656,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — |
124,924,000
JPY
|
— | — | — | — | — |
124,924,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes - current | — | — |
123,996,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
128,247,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — |
12,600,000
JPY
|
— | — | — | — | — |
14,900,000
JPY
|
— | — | — | — | — | — |
33,300,000
JPY
|
35,740,000
JPY
|
— | — | — |
| Income taxes | — | — |
136,597,000
JPY
|
— | — | — | — | — |
134,900,000
JPY
|
— | — | — | — | — | — |
151,300,000
JPY
|
163,987,000
JPY
|
— | — | — |
| Profit (loss) | — |
503,854,000
JPY
|
433,214,000
JPY
|
— |
503,854,000
JPY
|
— | — | — |
503,854,000
JPY
|
— | — | — |
459,563,000
JPY
|
— | — |
459,563,000
JPY
|
499,669,000
JPY
|
— |
459,563,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
3,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,162,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
429,905,000
JPY
|
— |
429,905,000
JPY
|
429,905,000
JPY
|
— | — | — | — | — | — |
487,506,000
JPY
|
— | — | — |
487,506,000
JPY
|
— |
487,506,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
261,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,721,178,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
69,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
91,307,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
194,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
334,638,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
525,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,147,123,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
958,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,646,792,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
912,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,605,343,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
45,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,449,000
JPY
|
— | — | — |