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 | — | — |
45,342,236,000
JPY
|
— |
63,737,043,000
JPY
|
— | — | — | — |
43,627,212,000
JPY
|
— | — |
43,048,294,000
JPY
|
— |
| Cost of sales | — | — |
41,472,559,000
JPY
|
— |
58,058,571,000
JPY
|
— | — | — | — |
39,961,151,000
JPY
|
— | — |
39,437,152,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
196,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,620,000
JPY
|
— |
| Depreciation | — | — |
94,834,000
JPY
|
— |
208,654,000
JPY
|
— | — | — | — |
85,630,000
JPY
|
— | — |
84,402,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,715,331,000
JPY
|
— |
3,731,614,000
JPY
|
— | — | — | — |
2,404,672,000
JPY
|
— | — |
2,346,255,000
JPY
|
— |
| Other | — | — |
266,002,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,296,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
323,300,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
390,983,000
JPY
|
— |
1,224,954,000
JPY
|
— | — | — | — |
563,478,000
JPY
|
— | — |
817,535,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,869,677,000
JPY
|
— |
5,678,472,000
JPY
|
— | — | — | — |
3,666,061,000
JPY
|
— | — |
3,611,141,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
1,154,345,000
JPY
|
— |
1,946,858,000
JPY
|
— | — | — | — |
1,261,388,000
JPY
|
— | — |
1,264,886,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — |
111,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,175,000
JPY
|
— |
| Amortization of goodwill | — | — |
14,619,000
JPY
|
— |
84,266,000
JPY
|
— | — | — | — |
14,619,000
JPY
|
— | — |
14,619,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
11,325,000
JPY
|
— | — | — | — |
8,192,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
203,000
JPY
|
— | — | — | — |
175,000
JPY
|
— | — | — | — |
| Other | — | — |
38,829,000
JPY
|
— |
53,872,000
JPY
|
— | — | — | — |
53,100,000
JPY
|
— | — |
46,162,000
JPY
|
— |
| Non-operating income | — | — |
94,257,000
JPY
|
— |
108,296,000
JPY
|
— | — | — | — |
241,956,000
JPY
|
— | — |
312,605,000
JPY
|
— |
| Extraordinary income | — | — |
158,884,000
JPY
|
— |
158,884,000
JPY
|
— | — | — | — |
298,318,000
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
677,343,000
JPY
|
— |
755,589,000
JPY
|
— | — | — | — |
579,811,000
JPY
|
— | — |
578,657,000
JPY
|
— |
| Other | — | — |
20,004,000
JPY
|
— |
23,612,000
JPY
|
— | — | — | — |
36,755,000
JPY
|
— | — |
36,743,000
JPY
|
— |
| Non-operating expenses | — | — |
857,619,000
JPY
|
— |
830,199,000
JPY
|
— | — | — | — |
939,867,000
JPY
|
— | — |
759,956,000
JPY
|
— |
| Extraordinary losses | — | — |
108,047,000
JPY
|
— |
380,934,000
JPY
|
— | — | — | — |
190,562,000
JPY
|
— | — |
190,562,000
JPY
|
— |
| Impairment losses | — | — |
71,972,000
JPY
|
— |
281,220,000
JPY
|
— | — | — | — |
149,738,000
JPY
|
— | — |
149,738,000
JPY
|
— |
| Other | — | — |
2,742,000
JPY
|
— |
2,742,000
JPY
|
— | — | — | — |
4,471,000
JPY
|
— | — |
4,471,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
441,820,000
JPY
|
— |
1,002,905,000
JPY
|
— | — | — | — |
671,234,000
JPY
|
— | — |
626,972,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
28,000
JPY
|
— |
28,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Income taxes - current | — | — |
145,555,000
JPY
|
— |
530,177,000
JPY
|
— | — | — | — |
165,118,000
JPY
|
— | — |
164,243,000
JPY
|
— |
| Income taxes - deferred | — | — |
-93,116,000
JPY
|
— |
-293,272,000
JPY
|
— | — | — | — |
-127,026,000
JPY
|
— | — |
-127,026,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
33,332,000
JPY
|
— |
47,156,000
JPY
|
— | — | — | — |
14,646,000
JPY
|
— | — |
14,646,000
JPY
|
— |
| Income taxes | — | — |
52,438,000
JPY
|
— |
236,904,000
JPY
|
— | — | — | — |
38,091,000
JPY
|
— | — |
37,217,000
JPY
|
— |
| Profit (loss) | — |
389,381,000
JPY
|
389,381,000
JPY
|
389,381,000
JPY
|
766,000,000
JPY
|
— |
389,381,000
JPY
|
— |
589,755,000
JPY
|
633,143,000
JPY
|
— |
589,755,000
JPY
|
589,755,000
JPY
|
589,755,000
JPY
|
| Profit (loss) attributable to owners of parent |
766,000,000
JPY
|
— | — | — |
766,000,000
JPY
|
766,000,000
JPY
|
— |
633,143,000
JPY
|
— |
633,143,000
JPY
|
633,143,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,908,000
JPY
|
— | — | — | — |
3,501,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
30,690,000
JPY
|
— | — | — | — |
-68,270,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
91,802,000
JPY
|
— | — | — | — |
11,144,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
128,400,000
JPY
|
— | — | — | — |
-53,624,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
894,401,000
JPY
|
— | — | — | — |
579,518,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
894,401,000
JPY
|
— | — | — | — |
579,518,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |