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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — |
39,034,644,000
JPY
|
— |
2,968,413,000
JPY
|
— |
35,427,795,000
JPY
|
672,055,000
JPY
|
39,068,264,000
JPY
|
33,808,200,000
JPY
|
-33,619,000
JPY
|
38,773,956,000
JPY
|
— | — |
696,004,000
JPY
|
-41,643,000
JPY
|
33,691,796,000
JPY
|
2,838,109,000
JPY
|
38,732,313,000
JPY
|
35,239,842,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
164,633,000
JPY
|
— | — | — | — | — | — |
172,789,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
31,708,985,000
JPY
|
— | — | — | — | — | — |
27,065,265,000
JPY
|
— | — | — | — | — | — |
26,926,359,000
JPY
|
— |
31,434,725,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
6,940,792,000
JPY
|
— | — | — | — | — | — |
6,452,664,000
JPY
|
— | — | — | — | — | — |
6,274,510,000
JPY
|
— |
6,790,880,000
JPY
|
— | — |
| Other | — |
2,655,399,000
JPY
|
— | — | — | — | — | — |
2,190,253,000
JPY
|
— | — | — | — | — | — |
2,123,741,000
JPY
|
— |
2,609,757,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
1,406,000
JPY
|
— | — | — | — | — | — |
1,820,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
384,866,000
JPY
|
— |
-96,171,000
JPY
|
— |
625,464,000
JPY
|
354,233,000
JPY
|
883,526,000
JPY
|
290,271,000
JPY
|
-498,659,000
JPY
|
953,099,000
JPY
|
— | — |
365,933,000
JPY
|
-446,392,000
JPY
|
490,925,000
JPY
|
-70,797,000
JPY
|
506,707,000
JPY
|
657,964,000
JPY
|
— |
| Gross profit (loss) | — |
7,325,658,000
JPY
|
— | — | — | — | — | — |
6,742,935,000
JPY
|
— | — | — | — | — | — |
6,765,436,000
JPY
|
— |
7,297,587,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
556,840,000
JPY
|
— | — | — | — | — | — |
771,134,000
JPY
|
— | — | — | — | — | — |
880,085,000
JPY
|
— |
752,483,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
3,253,000
JPY
|
— | — | — | — | — | — |
3,093,000
JPY
|
— | — | — | — | — | — |
11,611,000
JPY
|
— |
11,062,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — |
300,659,000
JPY
|
— | — | — | — | — | — |
302,462,000
JPY
|
— | — | — | — | — | — |
259,563,000
JPY
|
— |
225,100,000
JPY
|
— | — |
| Non-operating income | — |
629,442,000
JPY
|
— | — | — | — | — | — |
646,215,000
JPY
|
— | — | — | — | — | — |
497,239,000
JPY
|
— |
460,385,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
127,514,000
JPY
|
— | — | — | — | — | — |
142,644,000
JPY
|
— | — | — | — | — | — |
125,729,000
JPY
|
— |
136,541,000
JPY
|
— | — |
| Purchase discounts | — |
96,392,000
JPY
|
— | — | — | — | — | — |
96,392,000
JPY
|
— | — | — | — | — | — |
74,030,000
JPY
|
— |
74,030,000
JPY
|
— | — |
| Extraordinary income | — |
688,512,000
JPY
|
— | — | — | — | — | — |
757,314,000
JPY
|
— | — | — | — | — | — |
37,334,000
JPY
|
— |
87,395,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
149,291,000
JPY
|
— | — | — | — | — | — |
80,368,000
JPY
|
— | — | — | — | — | — |
58,677,000
JPY
|
— |
133,669,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — |
630,000
JPY
|
— |
630,000
JPY
|
— |
JPY
|
JPY
|
630,000
JPY
|
— |
JPY
|
630,000
JPY
|
— | — |
JPY
|
JPY
|
— |
630,000
JPY
|
630,000
JPY
|
JPY
|
— |
| Extraordinary losses | — |
163,756,000
JPY
|
— | — | — | — | — | — |
490,293,000
JPY
|
— | — | — | — | — | — |
275,334,000
JPY
|
— |
248,682,000
JPY
|
— | — |
| Impairment losses | — |
144,856,000
JPY
|
— |
109,798,000
JPY
|
— |
24,608,000
JPY
|
10,449,000
JPY
|
144,856,000
JPY
|
144,856,000
JPY
|
JPY
|
175,346,000
JPY
|
— | — |
90,076,000
JPY
|
JPY
|
175,346,000
JPY
|
JPY
|
175,346,000
JPY
|
85,269,000
JPY
|
— |
| Other | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
450,000
JPY
|
— |
450,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
457,468,000
JPY
|
— | — | — | — | — | — |
165,352,000
JPY
|
— | — | — | — | — | — |
108,080,000
JPY
|
— |
214,609,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
33,846,000
JPY
|
— | — | — | — | — | — |
64,363,000
JPY
|
— | — | — | — | — | — |
25,582,000
JPY
|
— |
28,058,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
687,900,000
JPY
|
— | — | — | — | — | — |
687,900,000
JPY
|
— | — | — | — | — | — |
31,760,000
JPY
|
— |
31,760,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
611,000
JPY
|
— | — | — | — | — | — |
611,000
JPY
|
— | — | — | — | — | — |
5,574,000
JPY
|
— |
5,574,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,081,595,000
JPY
|
— | — | — | — | — | — |
1,038,155,000
JPY
|
— | — | — | — | — | — |
642,084,000
JPY
|
— |
591,196,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — |
246,965,000
JPY
|
— | — | — | — | — | — |
218,234,000
JPY
|
— | — | — | — | — | — |
220,089,000
JPY
|
— |
250,669,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — |
202,962,000
JPY
|
— | — | — | — | — | — |
194,039,000
JPY
|
— | — | — | — | — | — |
24,270,000
JPY
|
— |
5,946,000
JPY
|
— | — |
| Income taxes | — |
449,927,000
JPY
|
— | — | — | — | — | — |
412,273,000
JPY
|
— | — | — | — | — | — |
244,360,000
JPY
|
— |
256,615,000
JPY
|
— | — |
| Profit (loss) |
625,881,000
JPY
|
631,668,000
JPY
|
625,881,000
JPY
|
— |
625,881,000
JPY
|
— | — | — |
625,881,000
JPY
|
— | — |
397,724,000
JPY
|
397,724,000
JPY
|
— | — |
397,724,000
JPY
|
— |
334,580,000
JPY
|
— |
397,724,000
JPY
|