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 |
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 | — | — |
44,865,101,000
JPY
|
— |
47,136,291,000
JPY
|
— | — | — | — |
43,292,426,000
JPY
|
— | — |
40,794,110,000
JPY
|
— |
| Cost of sales | — | — |
37,237,168,000
JPY
|
— |
38,950,481,000
JPY
|
— | — | — | — |
35,797,652,000
JPY
|
— | — |
33,920,847,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — |
652,230,000
JPY
|
— |
701,691,000
JPY
|
— | — | — | — |
657,794,000
JPY
|
— | — |
613,475,000
JPY
|
— |
| Depreciation | — | — |
55,931,000
JPY
|
— |
69,720,000
JPY
|
— | — | — | — |
83,114,000
JPY
|
— | — |
69,318,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,995,805,000
JPY
|
— |
5,399,584,000
JPY
|
— | — | — | — |
5,169,419,000
JPY
|
— | — |
4,779,565,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
610,000
JPY
|
— |
614,000
JPY
|
— | — | — | — |
41,000
JPY
|
— | — |
-2,000
JPY
|
— |
| Other | — | — | — | — |
606,348,000
JPY
|
— | — | — | — |
574,609,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
7,627,932,000
JPY
|
— |
8,185,810,000
JPY
|
— | — | — | — |
7,494,774,000
JPY
|
— | — |
6,873,262,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,745,607,000
JPY
|
— |
2,853,258,000
JPY
|
— | — | — | — |
2,421,072,000
JPY
|
— | — |
2,205,726,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
2,632,126,000
JPY
|
— |
2,786,226,000
JPY
|
— | — | — | — |
2,325,354,000
JPY
|
— | — |
2,093,696,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Communication expenses | — | — | — | — |
50,026,000
JPY
|
— | — | — | — |
50,415,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
4,069,000
JPY
|
— | — | — | — |
2,696,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
26,978,000
JPY
|
— | — | — | — |
21,161,000
JPY
|
— | — | — | — |
| Other | — | — |
29,425,000
JPY
|
— |
8,695,000
JPY
|
— | — | — | — |
7,450,000
JPY
|
— | — |
64,695,000
JPY
|
— |
| Non-operating income | — | — |
121,563,000
JPY
|
— |
75,782,000
JPY
|
— | — | — | — |
105,222,000
JPY
|
— | — |
120,983,000
JPY
|
— |
| Extraordinary income | — | — |
125,000,000
JPY
|
— |
125,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,137,000
JPY
|
— |
1,334,000
JPY
|
— | — | — | — |
2,257,000
JPY
|
— | — |
1,705,000
JPY
|
— |
| Other | — | — |
6,946,000
JPY
|
— |
1,414,000
JPY
|
— | — | — | — |
1,545,000
JPY
|
— | — |
7,247,000
JPY
|
— |
| Non-operating expenses | — | — |
8,083,000
JPY
|
— |
8,750,000
JPY
|
— | — | — | — |
9,504,000
JPY
|
— | — |
8,952,000
JPY
|
— |
| Extraordinary losses | — | — |
74,500,000
JPY
|
— |
74,500,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,796,107,000
JPY
|
— |
2,903,758,000
JPY
|
— | — | — | — |
2,421,072,000
JPY
|
— | — |
2,205,726,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
913,826,000
JPY
|
— |
984,044,000
JPY
|
— | — | — | — |
746,184,000
JPY
|
— | — |
653,511,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Income taxes - deferred | — | — |
-35,004,000
JPY
|
— |
-34,502,000
JPY
|
— | — | — | — |
6,888,000
JPY
|
— | — |
16,460,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
878,822,000
JPY
|
— |
949,541,000
JPY
|
— | — | — | — |
753,073,000
JPY
|
— | — |
669,972,000
JPY
|
— |
| Profit (loss) | — |
1,917,285,000
JPY
|
1,917,285,000
JPY
|
1,917,285,000
JPY
|
1,954,217,000
JPY
|
— |
1,917,285,000
JPY
|
— |
1,535,754,000
JPY
|
1,667,999,000
JPY
|
— |
1,535,754,000
JPY
|
1,535,754,000
JPY
|
1,535,754,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,954,217,000
JPY
|
— | — | — |
1,954,217,000
JPY
|
1,954,217,000
JPY
|
— |
1,667,999,000
JPY
|
— |
1,667,999,000
JPY
|
1,667,999,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-122,286,000
JPY
|
— | — | — | — |
238,135,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
21,132,000
JPY
|
— | — | — | — |
11,905,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-119,022,000
JPY
|
— | — | — | — |
240,246,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-220,176,000
JPY
|
— | — | — | — |
490,287,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,734,041,000
JPY
|
— | — | — | — |
2,158,287,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,734,041,000
JPY
|
— | — | — | — |
2,158,287,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |