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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — |
428,782,000
JPY
|
48,463,728,000
JPY
|
— |
48,892,510,000
JPY
|
— | — | — |
48,892,510,000
JPY
|
46,260,804,000
JPY
|
JPY
|
— |
47,578,627,000
JPY
|
— |
47,155,524,000
JPY
|
— |
JPY
|
— |
44,985,828,000
JPY
|
423,102,000
JPY
|
— |
47,578,627,000
JPY
|
— |
| Cost of sales | — | — | — | — |
38,581,574,000
JPY
|
— | — | — | — |
37,940,836,000
JPY
|
— | — | — | — | — | — | — | — |
36,741,087,000
JPY
|
— | — |
37,430,740,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
128,034,000
JPY
|
— | — | — | — | — | — | — | — |
124,384,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,342,175,000
JPY
|
— | — | — | — |
7,017,343,000
JPY
|
— | — | — | — | — | — | — | — |
6,734,179,000
JPY
|
— | — |
8,022,442,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
768,000
JPY
|
— | — | — | — |
-73,000
JPY
|
— | — | — | — | — | — | — | — |
173,000
JPY
|
— | — |
174,000
JPY
|
— |
| Other | — | — | — | — |
3,532,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,386,767,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
30,875,000
JPY
|
— | — | — | — |
30,875,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,846,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
10,310,935,000
JPY
|
— | — | — | — |
8,319,967,000
JPY
|
— | — | — | — | — | — | — | — |
8,244,740,000
JPY
|
— | — |
10,147,886,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,025,273,000
JPY
|
— | — | — | — |
1,689,805,000
JPY
|
— | — | — | — | — | — | — | — |
1,912,987,000
JPY
|
— | — |
2,162,108,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||
| Operating profit (loss) | — |
299,112,000
JPY
|
1,669,648,000
JPY
|
— |
1,968,760,000
JPY
|
— | — | — |
1,968,760,000
JPY
|
1,302,624,000
JPY
|
JPY
|
— |
2,125,444,000
JPY
|
— |
1,860,956,000
JPY
|
— |
JPY
|
— |
1,510,561,000
JPY
|
264,487,000
JPY
|
— |
2,125,444,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — |
2,416,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,305,040,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — |
179,000
JPY
|
— | — | — | — |
348,000
JPY
|
— | — | — | — | — | — | — | — |
146,000
JPY
|
— | — |
8,000
JPY
|
— |
| Dividend income | — | — | — | — |
44,899,000
JPY
|
— | — | — | — |
344,806,000
JPY
|
— | — | — | — | — | — | — | — |
340,639,000
JPY
|
— | — |
40,732,000
JPY
|
— |
| Other | — | — | — | — |
31,408,000
JPY
|
— | — | — | — |
13,542,000
JPY
|
— | — | — | — | — | — | — | — |
14,080,000
JPY
|
— | — |
32,302,000
JPY
|
— |
| Non-operating income | — | — | — | — |
117,100,000
JPY
|
— | — | — | — |
460,753,000
JPY
|
— | — | — | — | — | — | — | — |
475,438,000
JPY
|
— | — |
132,173,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
214,597,000
JPY
|
— | — |
422,943,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
34,999,000
JPY
|
— | — | — | — |
34,937,000
JPY
|
— | — | — | — | — | — | — | — |
589,713,000
JPY
|
— | — |
590,077,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
528,486,000
JPY
|
— |
528,486,000
JPY
|
JPY
|
528,486,000
JPY
|
528,486,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
60,587,000
JPY
|
— | — | — | — |
73,572,000
JPY
|
— | — | — | — | — | — | — | — |
73,012,000
JPY
|
— | — |
95,508,000
JPY
|
— |
| Interest expenses | — | — | — | — |
35,610,000
JPY
|
— | — | — | — |
29,768,000
JPY
|
— | — | — | — | — | — | — | — |
28,482,000
JPY
|
— | — |
34,197,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Other | — | — | — | — |
1,089,000
JPY
|
— | — | — | — |
871,000
JPY
|
— | — | — | — | — | — | — | — |
371,000
JPY
|
— | — |
432,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,990,274,000
JPY
|
— | — | — | — |
1,654,867,000
JPY
|
— | — | — | — | — | — | — | — |
1,537,870,000
JPY
|
— | — |
1,994,974,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
647,431,000
JPY
|
— | — | — | — |
413,309,000
JPY
|
— | — | — | — | — | — | — | — |
536,712,000
JPY
|
— | — |
730,031,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
34,999,000
JPY
|
— | — | — | — |
34,937,000
JPY
|
— | — | — | — | — | — | — | — |
61,124,000
JPY
|
— | — |
61,488,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-9,204,000
JPY
|
— | — | — | — |
-4,195,000
JPY
|
— | — | — | — | — | — | — | — |
-194,982,000
JPY
|
— | — |
-135,277,000
JPY
|
— |
| Income taxes | — | — | — | — |
638,227,000
JPY
|
— | — | — | — |
409,114,000
JPY
|
— | — | — | — | — | — | — | — |
341,729,000
JPY
|
— | — |
594,753,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,245,753,000
JPY
|
1,352,046,000
JPY
|
— |
1,245,753,000
JPY
|
1,245,753,000
JPY
|
— |
1,245,753,000
JPY
|
— | — | — |
1,196,141,000
JPY
|
— |
1,196,141,000
JPY
|
— | — |
1,196,141,000
JPY
|
— | — |
1,400,220,000
JPY
|
1,196,141,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,352,046,000
JPY
|
— | — | — |
1,352,046,000
JPY
|
1,352,046,000
JPY
|
— | — | — | — | — |
1,400,220,000
JPY
|
— | — | — | — | — |
1,400,220,000
JPY
|
— | — | — |
1,400,220,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
73,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,250,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-118,032,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
14,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,431,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
88,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,649,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,440,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,769,870,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,440,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,769,870,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |