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 | — | — |
10,511,954,000
JPY
|
— |
12,642,063,000
JPY
|
— | — | — | — |
11,768,751,000
JPY
|
— | — |
9,654,205,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,588,000
JPY
|
— | — | — | — |
5,857,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
7,424,913,000
JPY
|
— |
8,932,097,000
JPY
|
— | — | — | — |
8,227,292,000
JPY
|
— | — |
6,735,553,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
212,562,000
JPY
|
— | — | — | — |
220,216,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
157,685,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,515,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,284,616,000
JPY
|
— |
2,831,347,000
JPY
|
— | — | — | — |
2,688,518,000
JPY
|
— | — |
2,163,380,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,477,000
JPY
|
— | — | — | — |
-247,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,087,452,000
JPY
|
— | — | — | — |
988,861,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
37,220,000
JPY
|
— |
45,730,000
JPY
|
— | — | — | — |
57,660,000
JPY
|
— | — |
49,234,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
802,424,000
JPY
|
— |
878,618,000
JPY
|
— | — | — | — |
852,940,000
JPY
|
— | — |
755,271,000
JPY
|
— |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — |
881,317,000
JPY
|
— |
959,439,000
JPY
|
— | — | — | — |
923,887,000
JPY
|
— | — |
859,358,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,087,040,000
JPY
|
— |
3,709,966,000
JPY
|
— | — | — | — |
3,541,458,000
JPY
|
— | — |
2,918,652,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,798,000
JPY
|
— | — | — | — |
283,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
62,296,000
JPY
|
— | — | — | — |
53,727,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — | — |
2,217,000
JPY
|
— | — | — | — |
970,000
JPY
|
— | — | — | — |
| Other | — | — |
14,864,000
JPY
|
— |
13,185,000
JPY
|
— | — | — | — |
15,620,000
JPY
|
— | — |
6,444,000
JPY
|
— |
| Non-operating income | — | — |
110,796,000
JPY
|
— |
115,647,000
JPY
|
— | — | — | — |
103,012,000
JPY
|
— | — |
110,236,000
JPY
|
— |
| Extraordinary income | — | — |
686,085,000
JPY
|
— |
30,283,000
JPY
|
— | — | — | — |
48,615,000
JPY
|
— | — |
47,977,000
JPY
|
— |
| Extraordinary losses | — | — |
7,361,000
JPY
|
— |
10,718,000
JPY
|
— | — | — | — |
9,870,000
JPY
|
— | — |
4,602,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
5,134,000
JPY
|
— | — | — | — |
| Other | — | — |
610,000
JPY
|
— |
610,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,373,000
JPY
|
— |
7,208,000
JPY
|
— | — | — | — |
8,248,000
JPY
|
— | — |
5,228,000
JPY
|
— |
| Other | — | — |
JPY
|
— |
88,000
JPY
|
— | — | — | — |
922,000
JPY
|
— | — |
922,000
JPY
|
— |
| Non-operating expenses | — | — |
31,903,000
JPY
|
— |
34,827,000
JPY
|
— | — | — | — |
32,065,000
JPY
|
— | — |
6,150,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,560,042,000
JPY
|
— |
979,004,000
JPY
|
— | — | — | — |
962,632,000
JPY
|
— | — |
902,732,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
703,000
JPY
|
— |
740,000
JPY
|
— | — | — | — |
694,000
JPY
|
— | — |
56,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
29,543,000
JPY
|
— |
29,543,000
JPY
|
— | — | — | — |
47,920,000
JPY
|
— | — |
47,920,000
JPY
|
— |
| Income taxes - current | — | — |
193,239,000
JPY
|
— |
234,522,000
JPY
|
— | — | — | — |
196,565,000
JPY
|
— | — |
183,901,000
JPY
|
— |
| Income taxes - deferred | — | — |
23,175,000
JPY
|
— |
21,331,000
JPY
|
— | — | — | — |
79,417,000
JPY
|
— | — |
83,356,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
216,414,000
JPY
|
— |
255,854,000
JPY
|
— | — | — | — |
275,983,000
JPY
|
— | — |
267,257,000
JPY
|
— |
| Profit (loss) | — |
1,343,627,000
JPY
|
1,343,627,000
JPY
|
1,343,627,000
JPY
|
723,150,000
JPY
|
— |
1,343,627,000
JPY
|
— |
635,475,000
JPY
|
686,649,000
JPY
|
— |
635,475,000
JPY
|
635,475,000
JPY
|
635,475,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
23,978,000
JPY
|
— | — | — | — |
12,361,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
699,171,000
JPY
|
— | — | — |
699,171,000
JPY
|
699,171,000
JPY
|
— |
674,287,000
JPY
|
— |
674,287,000
JPY
|
674,287,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
127,056,000
JPY
|
— | — | — | — |
435,801,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-16,703,000
JPY
|
— | — | — | — |
57,970,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
110,352,000
JPY
|
— | — | — | — |
493,771,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
833,503,000
JPY
|
— | — | — | — |
1,180,420,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
808,644,000
JPY
|
— | — | — | — |
1,164,094,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
24,858,000
JPY
|
— | — | — | — |
16,326,000
JPY
|
— | — | — | — |