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 | — | — | — | — |
6,021,968,000
JPY
|
— | — | — | — |
5,221,748,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
13,468,000
JPY
|
— | — | — | — |
11,041,000
JPY
|
— | — | — | — |
| Operating revenue | — | — |
4,682,063,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,925,981,000
JPY
|
— |
| Cost of sales | — | — | — | — |
1,033,302,000
JPY
|
— | — | — | — |
884,091,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
67,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,925,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,469,055,000
JPY
|
— | — | — | — |
3,616,748,000
JPY
|
— | — | — | — |
| Operating expenses | — | — |
4,186,835,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,422,832,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
536,210,000
JPY
|
— |
555,870,000
JPY
|
— | — | — | — |
753,716,000
JPY
|
— | — |
542,238,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,988,665,000
JPY
|
— | — | — | — |
4,337,656,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
495,228,000
JPY
|
— |
519,610,000
JPY
|
— | — | — | — |
720,908,000
JPY
|
— | — |
503,149,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
16,744,000
JPY
|
— |
16,744,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
14,013,000
JPY
|
— |
786,000
JPY
|
— | — | — | — |
21,000
JPY
|
— | — |
13,505,000
JPY
|
— |
| Other | — | — |
8,141,000
JPY
|
— |
3,335,000
JPY
|
— | — | — | — |
2,654,000
JPY
|
— | — |
6,304,000
JPY
|
— |
| Non-operating income | — | — |
41,714,000
JPY
|
— |
37,150,000
JPY
|
— | — | — | — |
33,546,000
JPY
|
— | — |
39,639,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
47,000
JPY
|
— | — | — | — |
163,000
JPY
|
— | — | — | — |
| Other | — | — |
JPY
|
— |
104,000
JPY
|
— | — | — | — |
JPY
|
— | — |
85,000
JPY
|
— |
| Non-operating expenses | — | — |
732,000
JPY
|
— |
890,000
JPY
|
— | — | — | — |
738,000
JPY
|
— | — |
550,000
JPY
|
— |
| Share issuance costs | — | — |
656,000
JPY
|
— |
656,000
JPY
|
— | — | — | — |
464,000
JPY
|
— | — |
464,000
JPY
|
— |
| Extraordinary losses | — | — |
254,698,000
JPY
|
— |
284,969,000
JPY
|
— | — | — | — |
74,053,000
JPY
|
— | — |
74,053,000
JPY
|
— |
| Impairment losses | — | — |
115,546,000
JPY
|
— |
115,546,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Other | — | — |
1,562,000
JPY
|
— |
31,812,000
JPY
|
— | — | — | — |
58,000
JPY
|
— | — |
58,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
298,256,000
JPY
|
— |
287,645,000
JPY
|
— | — | — | — |
679,663,000
JPY
|
— | — |
468,184,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
16,744,000
JPY
|
— |
16,744,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Income taxes - current | — | — |
180,763,000
JPY
|
— |
192,650,000
JPY
|
— | — | — | — |
236,966,000
JPY
|
— | — |
169,564,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-116,063,000
JPY
|
— |
-122,569,000
JPY
|
— | — | — | — |
-6,322,000
JPY
|
— | — |
-5,227,000
JPY
|
— |
| Income taxes | — | — |
64,699,000
JPY
|
— |
70,080,000
JPY
|
— | — | — | — |
230,643,000
JPY
|
— | — |
164,336,000
JPY
|
— |
| Profit (loss) | — |
233,556,000
JPY
|
233,556,000
JPY
|
233,556,000
JPY
|
217,564,000
JPY
|
— |
233,556,000
JPY
|
— |
303,848,000
JPY
|
449,019,000
JPY
|
— |
303,848,000
JPY
|
303,848,000
JPY
|
303,848,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-14,055,000
JPY
|
— | — | — | — |
2,517,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
231,620,000
JPY
|
— | — | — |
231,620,000
JPY
|
231,620,000
JPY
|
— |
446,501,000
JPY
|
— |
446,501,000
JPY
|
446,501,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-92,000
JPY
|
— | — | — | — |
201,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-92,000
JPY
|
— | — | — | — |
201,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
217,471,000
JPY
|
— | — | — | — |
449,220,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
231,527,000
JPY
|
— | — | — | — |
446,703,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-14,055,000
JPY
|
— | — | — | — |
2,517,000
JPY
|
— | — | — | — |