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 | — |
382,701,000
JPY
|
9,139,878,000
JPY
|
2,655,162,000
JPY
|
— |
10,774,126,000
JPY
|
— | — |
12,177,741,000
JPY
|
9,176,291,000
JPY
|
-1,403,615,000
JPY
|
— |
12,775,636,000
JPY
|
9,917,709,000
JPY
|
538,101,000
JPY
|
— |
-1,327,619,000
JPY
|
2,319,826,000
JPY
|
— |
9,933,594,000
JPY
|
11,448,017,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
7,635,634,000
JPY
|
— | — | — |
6,285,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,963,610,000
JPY
|
8,238,185,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
68,430,000
JPY
|
— | — | — |
44,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,652,000
JPY
|
91,873,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,089,932,000
JPY
|
— | — | — |
2,773,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,802,732,000
JPY
|
2,988,822,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-450,000
JPY
|
— | — | — |
-10,000
JPY
|
— | — | — | — | — | — | — | — | — |
-190,000
JPY
|
-190,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
23,507,000
JPY
|
154,310,000
JPY
|
-136,075,000
JPY
|
— |
48,559,000
JPY
|
— | — |
41,742,000
JPY
|
116,784,000
JPY
|
6,817,000
JPY
|
— |
183,161,000
JPY
|
202,747,000
JPY
|
13,913,000
JPY
|
— |
37,847,000
JPY
|
-33,498,000
JPY
|
— |
167,251,000
JPY
|
221,009,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,138,491,000
JPY
|
— | — | — |
2,890,638,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,969,984,000
JPY
|
3,209,832,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
15,599,000
JPY
|
— | — | — |
29,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
251,553,000
JPY
|
262,554,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
10,583,000
JPY
|
— | — | — |
12,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,834,000
JPY
|
9,322,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
3,638,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,221,000
JPY
|
— | — |
| Other | — | — | — | — | — |
22,573,000
JPY
|
— | — | — |
7,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,514,000
JPY
|
14,227,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
71,061,000
JPY
|
— | — | — |
61,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,952,000
JPY
|
131,171,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
226,805,000
JPY
|
— | — | — |
161,115,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,113,000
JPY
|
1,529,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — |
65,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
77,279,000
JPY
|
— | — | — |
39,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,396,000
JPY
|
62,751,000
JPY
|
— |
| Other | — | — | — | — | — |
1,487,000
JPY
|
— | — | — |
1,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,113,000
JPY
|
7,781,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
104,021,000
JPY
|
— | — | — |
149,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,650,000
JPY
|
89,626,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
127,934,000
JPY
|
— | — | — |
8,654,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,165,000
JPY
|
110,897,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
114,470,000
JPY
|
— | — | — |
182,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,502,000
JPY
|
153,186,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
157,874,000
JPY
|
— | — | — |
157,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
3,241,000
JPY
|
— | — | — |
3,241,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000
JPY
|
17,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
63,983,000
JPY
|
— | — | — |
41,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,137,000
JPY
|
56,944,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-39,555,000
JPY
|
— | — | — |
-39,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
-117,058,000
JPY
|
-117,058,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
144,000
JPY
|
— | — | — |
144,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Income taxes | — | — | — | — | — |
24,427,000
JPY
|
— | — | — |
1,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,920,000
JPY
|
-60,114,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
180,206,000
JPY
|
90,042,000
JPY
|
— |
180,206,000
JPY
|
— |
180,206,000
JPY
|
— | — | — | — | — |
232,423,000
JPY
|
— | — | — |
232,423,000
JPY
|
213,300,000
JPY
|
232,423,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-810,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
90,042,000
JPY
|
— | — | — | — |
90,042,000
JPY
|
90,042,000
JPY
|
— | — | — | — |
214,110,000
JPY
|
— | — | — | — | — | — |
214,110,000
JPY
|
— |
214,110,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,729,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-21,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,992,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
29,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,781,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-5,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,420,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-1,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,362,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
88,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,662,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
88,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,917,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-254,000
JPY
|
— |