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 | — |
63,797,000
JPY
|
6,351,093,000
JPY
|
7,179,706,000
JPY
|
— |
764,815,000
JPY
|
— | — | — |
5,901,215,000
JPY
|
7,179,706,000
JPY
|
— | — |
6,386,139,000
JPY
|
704,414,000
JPY
|
— | — |
61,748,000
JPY
|
5,551,248,000
JPY
|
7,152,302,000
JPY
|
— |
7,152,302,000
JPY
|
| Cost of sales | — | — | — |
4,959,333,000
JPY
|
— | — | — | — | — |
4,027,485,000
JPY
|
— | — | — | — | — | — | — | — |
3,772,782,000
JPY
|
4,970,090,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
94,575,000
JPY
|
— | — | — | — | — |
59,631,000
JPY
|
— | — | — | — | — | — | — | — |
65,489,000
JPY
|
101,545,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
55,071,000
JPY
|
— | — | — | — | — | — | — | — |
41,208,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
50,597,000
JPY
|
— | — | — | — | — | — | — | — |
48,045,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
7,548,000
JPY
|
— | — | — | — | — | — | — | — |
7,392,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
93,028,000
JPY
|
— | — | — | — | — | — | — | — |
24,201,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,594,782,000
JPY
|
— | — | — | — | — |
1,291,302,000
JPY
|
— | — | — | — | — | — | — | — |
1,150,505,000
JPY
|
1,460,904,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-145,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — |
759,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
599,315,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
32,231,000
JPY
|
446,521,000
JPY
|
625,590,000
JPY
|
— |
146,837,000
JPY
|
— | — | — |
582,427,000
JPY
|
625,590,000
JPY
|
— | — |
607,507,000
JPY
|
75,786,000
JPY
|
— | — |
38,013,000
JPY
|
627,961,000
JPY
|
721,307,000
JPY
|
— |
721,307,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — |
23,440,000
JPY
|
— | — | — | — | — | — | — | — |
16,807,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
2,220,372,000
JPY
|
— | — | — | — | — |
1,873,729,000
JPY
|
— | — | — | — | — | — | — | — |
1,778,466,000
JPY
|
2,182,212,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
712,283,000
JPY
|
— | — | — | — | — |
657,735,000
JPY
|
— | — | — | — | — | — | — | — |
680,505,000
JPY
|
804,643,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — |
17,720,000
JPY
|
— | — | — | — | — |
17,720,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — |
35,629,000
JPY
|
— | — | — | — | — |
60,629,000
JPY
|
— | — | — | — | — | — | — | — |
44,294,000
JPY
|
31,294,000
JPY
|
— | — |
| Other | — | — | — |
17,880,000
JPY
|
— | — | — | — | — |
15,890,000
JPY
|
— | — | — | — | — | — | — | — |
6,576,000
JPY
|
7,416,000
JPY
|
— | — |
| Non-operating income | — | — | — |
92,165,000
JPY
|
— | — | — | — | — |
80,780,000
JPY
|
— | — | — | — | — | — | — | — |
55,464,000
JPY
|
86,035,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — |
553,826,000
JPY
|
— | — | — | — | — |
451,615,000
JPY
|
— | — | — | — | — | — | — | — |
473,903,000
JPY
|
572,346,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
70,190,000
JPY
|
— | — | — | — | — | — | — | — |
90,142,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
3,858,000
JPY
|
— | — | — | — | — | — | — | — |
1,751,000
JPY
|
— | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — |
13,147,000
JPY
|
— | — | — | — | — | — | — | — |
4,204,000
JPY
|
— | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — |
150,479,000
JPY
|
— | — | — | — | — | — | — | — |
89,026,000
JPY
|
— | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — |
23,841,000
JPY
|
— | — | — | — | — | — | — | — |
22,024,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
6,847,000
JPY
|
— | — | — | — | — | — | — | — |
8,553,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
5,620,000
JPY
|
— | — | — | — | — | — | — | — |
6,323,000
JPY
|
— | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
137,355,000
JPY
|
— | — | — | — | — | — | — | — |
109,183,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
2,863,000
JPY
|
— | — | — | — | — |
2,863,000
JPY
|
— | — | — | — | — | — | — | — |
2,628,000
JPY
|
2,628,000
JPY
|
— | — |
| Other | — | — | — |
1,297,000
JPY
|
— | — | — | — | — |
1,297,000
JPY
|
— | — | — | — | — | — | — | — |
288,000
JPY
|
66,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
5,471,000
JPY
|
— | — | — | — | — |
5,471,000
JPY
|
— | — | — | — | — | — | — | — |
2,920,000
JPY
|
2,699,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
115,600,000
JPY
|
— | — | — | — | — |
115,600,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
614,403,000
JPY
|
— | — | — | — | — |
559,855,000
JPY
|
— | — | — | — | — | — | — | — |
680,505,000
JPY
|
804,643,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — |
203,969,000
JPY
|
— | — | — | — | — |
183,306,000
JPY
|
— | — | — | — | — | — | — | — |
217,974,000
JPY
|
280,459,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-21,190,000
JPY
|
— | — | — | — | — |
-34,127,000
JPY
|
— | — | — | — | — | — | — | — |
-10,537,000
JPY
|
-20,992,000
JPY
|
— | — |
| Income taxes | — | — | — |
182,778,000
JPY
|
— | — | — | — | — |
149,178,000
JPY
|
— | — | — | — | — | — | — | — |
207,437,000
JPY
|
259,467,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
431,625,000
JPY
|
410,676,000
JPY
|
— | — |
410,676,000
JPY
|
410,676,000
JPY
|
410,676,000
JPY
|
— | — |
473,068,000
JPY
|
— | — |
473,068,000
JPY
|
— | — |
473,068,000
JPY
|
545,176,000
JPY
|
473,068,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
431,625,000
JPY
|
— | — |
431,625,000
JPY
|
— | — |
431,625,000
JPY
|
— | — | — | — |
545,176,000
JPY
|
— | — | — | — |
545,176,000
JPY
|
— | — |
545,176,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
253,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,044,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-7,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,994,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
246,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,050,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
677,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,226,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
677,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,226,000
JPY
|
— | — |