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 |
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 | ||||||||||||||||||||||||||||
| Net sales | — | — |
1,600,568,000
JPY
|
528,215,000
JPY
|
8,888,114,000
JPY
|
— |
40,353,108,000
JPY
|
— | — |
29,375,616,000
JPY
|
— | — |
40,392,514,000
JPY
|
-39,406,000
JPY
|
— | — | — |
31,660,300,000
JPY
|
-38,420,000
JPY
|
— |
236,507,000
JPY
|
6,780,368,000
JPY
|
— |
1,383,644,000
JPY
|
— |
40,022,398,000
JPY
|
— |
40,060,819,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
344,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
406,959,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
35,838,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,272,945,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,265,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,104,706,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-18,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,718,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
1,486,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,369,542,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — |
302,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
332,872,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
179,990,000
JPY
|
2,107,000
JPY
|
684,820,000
JPY
|
— |
1,249,421,000
JPY
|
— | — |
691,484,000
JPY
|
— |
41,708,000
JPY
|
1,558,403,000
JPY
|
-308,982,000
JPY
|
— | — | — |
1,007,271,000
JPY
|
-199,508,000
JPY
|
— |
10,393,000
JPY
|
675,817,000
JPY
|
74,086,000
JPY
|
150,772,000
JPY
|
— |
1,644,746,000
JPY
|
— |
1,844,254,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,514,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,749,453,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
1,145,379,000
JPY
|
— | — | — | — |
88,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,303,000
JPY
|
— | — |
1,520,961,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
81,317,000
JPY
|
JPY
|
35,035,000
JPY
|
— |
149,170,000
JPY
|
— | — |
32,817,000
JPY
|
— | — | — | — | — | — | — |
32,817,000
JPY
|
— | — |
JPY
|
JPY
|
— |
94,650,000
JPY
|
JPY
|
127,468,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
51,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,563,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
28,870,000
JPY
|
— | — | — | — |
139,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
412,000
JPY
|
— | — |
13,874,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
80,734,000
JPY
|
— | — | — | — |
177,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,132,000
JPY
|
— | — |
67,152,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
56,704,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,140,000
JPY
|
— | — |
21,586,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
82,132,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,018,000
JPY
|
— | — |
217,699,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
43,441,000
JPY
|
— | — |
43,441,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
100,000,000
JPY
|
JPY
|
100,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
6,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,229,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
164,211,000
JPY
|
— | — | — | — |
127,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,797,000
JPY
|
— | — |
163,166,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
20,564,000
JPY
|
— | — | — | — |
3,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,117,000
JPY
|
— | — |
27,771,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
184,775,000
JPY
|
— | — | — | — |
131,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,914,000
JPY
|
— | — |
190,937,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,119,951,000
JPY
|
— | — | — | — |
88,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,425,000
JPY
|
— | — |
1,324,848,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
27,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,446,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
29,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
482,323,000
JPY
|
— | — | — | — |
3,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
— | — |
334,273,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
13,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,493,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-78,967,000
JPY
|
— | — | — | — |
3,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,021,000
JPY
|
— | — |
77,888,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
403,356,000
JPY
|
— | — | — | — |
7,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,811,000
JPY
|
— | — |
412,161,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
80,744,000
JPY
|
716,594,000
JPY
|
— |
80,744,000
JPY
|
— |
80,744,000
JPY
|
80,744,000
JPY
|
— | — | — |
90,237,000
JPY
|
90,237,000
JPY
|
— | — | — | — | — |
90,237,000
JPY
|
— | — |
912,686,000
JPY
|
90,237,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,002,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
715,658,000
JPY
|
— | — | — | — | — |
715,658,000
JPY
|
715,658,000
JPY
|
— | — | — | — | — | — |
907,684,000
JPY
|
— | — | — | — |
907,684,000
JPY
|
— | — | — | — | — |
907,684,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
229,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,359,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
56,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,495,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
285,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,864,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,002,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,047,550,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,001,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,042,548,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,002,000
JPY
|
— | — |