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 |
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 |
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 | ||||||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
4,891,000
JPY
|
JPY
|
— |
4,891,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
4,891,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
4,891,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
| Net sales | — |
10,408,621,000
JPY
|
— | — |
14,628,739,000
JPY
|
— | — | — |
1,498,544,000
JPY
|
— |
759,358,000
JPY
|
— | — |
18,939,480,000
JPY
|
10,108,498,000
JPY
|
353,231,000
JPY
|
5,919,724,000
JPY
|
-4,310,741,000
JPY
|
10,691,255,000
JPY
|
— |
19,273,589,000
JPY
|
— | — |
-4,520,532,000
JPY
|
— |
10,410,326,000
JPY
|
— | — |
14,753,057,000
JPY
|
— |
1,520,738,000
JPY
|
335,187,000
JPY
|
— | — |
800,275,000
JPY
|
5,926,133,000
JPY
|
| Cost of sales | — | — | — | — |
8,306,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,316,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,277,016,000
JPY
|
— | — |
8,180,050,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
203,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,363,000
JPY
|
— | — |
177,511,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,359,511,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,213,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,978,084,000
JPY
|
— | — |
4,107,481,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
2,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-291,000
JPY
|
— | — |
7,237,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
1,248,299,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,839,000
JPY
|
— | — |
1,067,763,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,188,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,263,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,808,977,000
JPY
|
— | — |
2,553,518,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
687,555,000
JPY
|
— | — |
1,962,773,000
JPY
|
— | — | — |
137,547,000
JPY
|
— |
49,951,000
JPY
|
— | — |
1,905,013,000
JPY
|
578,846,000
JPY
|
71,829,000
JPY
|
958,130,000
JPY
|
57,760,000
JPY
|
1,248,159,000
JPY
|
— |
2,422,432,000
JPY
|
— | — |
43,093,000
JPY
|
— |
1,155,225,000
JPY
|
— | — |
2,465,525,000
JPY
|
— |
147,279,000
JPY
|
74,020,000
JPY
|
— | — |
63,314,000
JPY
|
889,658,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,322,285,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,792,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,133,310,000
JPY
|
— | — |
6,573,006,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
237,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
691,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
659,300,000
JPY
|
— | — |
145,661,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
10,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
553,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
396,445,000
JPY
|
— | — |
8,663,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — |
6,818,000
JPY
|
— | — |
29,534,000
JPY
|
— | — | — |
4,043,000
JPY
|
— |
1,978,000
JPY
|
— | — |
29,534,000
JPY
|
6,778,000
JPY
|
750,000
JPY
|
15,944,000
JPY
|
JPY
|
5,329,000
JPY
|
— |
20,808,000
JPY
|
— | — |
JPY
|
— |
5,325,000
JPY
|
— | — |
20,808,000
JPY
|
— |
1,352,000
JPY
|
430,000
JPY
|
— | — |
5,302,000
JPY
|
8,393,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — |
113,604,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,954,000
JPY
|
— | — |
93,910,000
JPY
|
— | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
652,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
605,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Transportation expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — |
20,087,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,189,000
JPY
|
— | — |
26,408,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
13,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,417,000
JPY
|
— | — |
2,471,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — |
1,110,000
JPY
|
— | — |
2,188,000
JPY
|
— | — | — |
JPY
|
— |
931,000
JPY
|
— | — |
2,188,000
JPY
|
1,047,000
JPY
|
JPY
|
145,000
JPY
|
JPY
|
1,830,000
JPY
|
— |
3,742,000
JPY
|
— | — |
JPY
|
— |
1,379,000
JPY
|
— | — |
3,742,000
JPY
|
— |
JPY
|
JPY
|
— | — |
1,750,000
JPY
|
162,000
JPY
|
| Other | — | — | — | — |
5,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
735,000
JPY
|
— | — |
2,573,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
11,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,549,000
JPY
|
— | — |
57,668,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
13,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,704,000
JPY
|
— | — |
12,704,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
13,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,704,000
JPY
|
— | — |
12,704,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,188,732,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,263,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,797,690,000
JPY
|
— | — |
2,543,286,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
13,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,417,000
JPY
|
— | — |
2,471,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
494,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
433,265,000
JPY
|
— | — |
782,163,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
79,356,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-95,911,000
JPY
|
— | — |
-160,536,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
574,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,353,000
JPY
|
— | — |
621,627,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,076,844,000
JPY
|
1,614,720,000
JPY
|
— |
1,076,844,000
JPY
|
JPY
|
— |
1,076,844,000
JPY
|
— |
JPY
|
— | — |
1,076,844,000
JPY
|
— | — | — | — | — | — |
1,460,336,000
JPY
|
1,460,336,000
JPY
|
— | — |
1,460,336,000
JPY
|
— |
JPY
|
1,921,658,000
JPY
|
JPY
|
— | — |
1,460,336,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
7,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,115,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,607,420,000
JPY
|
— | — | — |
1,607,420,000
JPY
|
1,607,420,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,918,543,000
JPY
|
— | — | — | — |
1,918,543,000
JPY
|
— | — | — |
1,918,543,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,953,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-51,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,806,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-47,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
462,760,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,567,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,384,419,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,560,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,381,304,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
7,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,115,000
JPY
|
— | — | — | — | — | — | — |