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 |
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 | — |
940,662,000
JPY
|
— |
4,964,077,000
JPY
|
— | — |
4,033,072,000
JPY
|
— |
4,973,734,000
JPY
|
4,118,821,000
JPY
|
-9,657,000
JPY
|
— |
5,540,859,000
JPY
|
— | — |
-1,570,000
JPY
|
— |
4,718,425,000
JPY
|
5,539,289,000
JPY
|
3,990,326,000
JPY
|
1,550,532,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
86,320,000
JPY
|
— | — | — | — | — |
86,320,000
JPY
|
— | — | — | — | — | — | — |
83,770,000
JPY
|
83,770,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
4,217,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,181,410,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
583,163,000
JPY
|
— | — | — | — | — |
473,436,000
JPY
|
— | — | — | — | — | — | — |
511,707,000
JPY
|
621,342,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-222,338,000
JPY
|
— |
163,562,000
JPY
|
— | — |
385,901,000
JPY
|
— |
163,562,000
JPY
|
189,959,000
JPY
|
JPY
|
— |
-263,463,000
JPY
|
— | — |
JPY
|
— |
-251,021,000
JPY
|
-263,463,000
JPY
|
76,765,000
JPY
|
-340,229,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
746,726,000
JPY
|
— | — | — | — | — |
663,396,000
JPY
|
— | — | — | — | — | — | — |
260,685,000
JPY
|
357,878,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
225,139,000
JPY
|
— | — | — | — | — |
295,573,000
JPY
|
— | — | — | — | — | — | — |
-72,323,000
JPY
|
-113,861,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
11,772,000
JPY
|
— | — | — | — | — |
11,604,000
JPY
|
— | — | — | — | — | — | — |
447,525,000
JPY
|
447,525,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | — | — | — |
121,964,000
JPY
|
— | — | — | — | — |
148,303,000
JPY
|
— | — | — | — | — | — | — |
211,884,000
JPY
|
185,776,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
10,166,000
JPY
|
— | — | — | — | — |
10,166,000
JPY
|
— | — | — | — | — | — | — |
24,432,000
JPY
|
24,432,000
JPY
|
— | — | — |
| Interest income | — | — | — |
331,000
JPY
|
— | — | — | — | — |
22,663,000
JPY
|
— | — | — | — | — | — | — |
18,578,000
JPY
|
96,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Miscellaneous income | — | — | — |
15,658,000
JPY
|
— | — | — | — | — |
19,664,000
JPY
|
— | — | — | — | — | — | — |
27,898,000
JPY
|
28,548,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
10,996,000
JPY
|
— | — | — | — | — |
9,675,000
JPY
|
— | — | — | — | — | — | — |
8,718,000
JPY
|
10,779,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
60,386,000
JPY
|
— | — | — | — | — |
42,689,000
JPY
|
— | — | — | — | — | — | — |
33,186,000
JPY
|
36,173,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
21,265,000
JPY
|
— | — | — | — | — |
21,265,000
JPY
|
— | — | — | — | — | — | — |
11,226,000
JPY
|
11,226,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
215,647,000
JPY
|
— | — | — | — | — |
285,913,000
JPY
|
— | — | — | — | — | — | — |
363,975,000
JPY
|
322,438,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
167,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
559,000
JPY
|
559,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
11,604,000
JPY
|
— | — | — | — | — |
11,604,000
JPY
|
— | — | — | — | — | — | — |
446,966,000
JPY
|
446,966,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
936,000
JPY
|
— | — | — | — | — |
936,000
JPY
|
— | — | — | — | — | — | — |
936,000
JPY
|
936,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
2,800,000
JPY
|
— | — | — | — | — |
214,000
JPY
|
— | — | — | — | — | — | — |
2,586,000
JPY
|
JPY
|
— | — | — |
| Income taxes | — | — | — |
3,737,000
JPY
|
— | — | — | — | — |
1,150,000
JPY
|
— | — | — | — | — | — | — |
3,522,000
JPY
|
936,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
284,762,000
JPY
|
211,910,000
JPY
|
— |
284,762,000
JPY
|
— |
284,762,000
JPY
|
— |
284,762,000
JPY
|
— | — | — |
360,452,000
JPY
|
360,452,000
JPY
|
— | — |
360,452,000
JPY
|
321,501,000
JPY
|
— | — |
360,452,000
JPY
|
| Profit (loss) attributable to owners of parent |
211,910,000
JPY
|
— | — |
211,910,000
JPY
|
211,910,000
JPY
|
— | — | — | — | — | — |
321,501,000
JPY
|
— | — | — | — |
321,501,000
JPY
|
— |
321,501,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-38,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-111,385,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
47,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,642,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
8,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-131,028,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — |
220,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,473,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
220,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,473,000
JPY
|
— | — | — |