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 |
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 | — | — |
40,397,672,000
JPY
|
— | — |
32,582,168,000
JPY
|
— |
283,861,000
JPY
|
7,531,643,000
JPY
|
40,113,811,000
JPY
|
28,911,620,000
JPY
|
40,397,672,000
JPY
|
JPY
|
— |
43,501,161,000
JPY
|
290,048,000
JPY
|
— | — |
JPY
|
— |
32,984,694,000
JPY
|
43,791,209,000
JPY
|
6,818,635,000
JPY
|
36,682,526,000
JPY
|
— |
43,791,209,000
JPY
|
| Cost of sales | — | — |
32,198,198,000
JPY
|
— | — | — | — | — | — | — |
22,581,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,625,392,000
JPY
|
34,662,260,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
53,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,661,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,506,023,000
JPY
|
— | — | — | — | — | — | — |
4,099,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,558,634,000
JPY
|
5,849,487,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
8,199,473,000
JPY
|
— | — | — | — | — | — | — |
6,330,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,359,302,000
JPY
|
9,128,949,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,700,899,000
JPY
|
— | — | — | — | — | — | — |
2,371,245,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,955,027,000
JPY
|
3,280,944,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
2,693,450,000
JPY
|
— | — |
2,398,857,000
JPY
|
— |
38,279,000
JPY
|
256,313,000
JPY
|
2,655,170,000
JPY
|
2,230,731,000
JPY
|
2,693,450,000
JPY
|
JPY
|
— |
3,235,406,000
JPY
|
44,055,000
JPY
|
— | — |
JPY
|
— |
2,800,667,000
JPY
|
3,279,461,000
JPY
|
254,769,000
JPY
|
2,980,637,000
JPY
|
— |
3,279,461,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
5,277,000
JPY
|
— | — | — | — | — | — | — |
4,661,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,000
JPY
|
259,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,427,000
JPY
|
— | — | — | — | — | — | — |
138,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,820,000
JPY
|
1,388,000
JPY
|
— | — | — | — |
| Other | — | — |
3,482,000
JPY
|
— | — | — | — | — | — | — |
3,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,576,000
JPY
|
359,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
13,936,000
JPY
|
— | — | — | — | — | — | — |
146,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,646,000
JPY
|
13,997,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
6,289,000
JPY
|
— | — | — | — | — | — | — |
6,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,768,000
JPY
|
4,824,000
JPY
|
— | — | — | — |
| Other | — | — |
196,000
JPY
|
— | — | — | — | — | — | — |
152,000
JPY
|
— | — | — | — | — | — | — | — | — |
607,000
JPY
|
836,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
6,486,000
JPY
|
— | — | — | — | — | — | — |
6,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,286,000
JPY
|
12,515,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,700,899,000
JPY
|
— | — | — | — | — | — | — |
2,371,245,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,955,027,000
JPY
|
3,280,944,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — |
862,572,000
JPY
|
— | — | — | — | — | — | — |
705,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
761,559,000
JPY
|
914,389,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-7,462,000
JPY
|
— | — | — | — | — | — | — |
-6,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,157,000
JPY
|
147,693,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
855,110,000
JPY
|
— | — | — | — | — | — | — |
699,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
912,717,000
JPY
|
1,062,083,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,672,162,000
JPY
|
1,845,789,000
JPY
|
— |
1,672,162,000
JPY
|
— |
1,672,162,000
JPY
|
— | — | — |
1,672,162,000
JPY
|
— | — | — | — | — |
2,042,310,000
JPY
|
2,042,310,000
JPY
|
— | — |
2,042,310,000
JPY
|
2,218,861,000
JPY
|
— | — |
2,042,310,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
16,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,547,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,829,532,000
JPY
|
— |
1,829,532,000
JPY
|
1,829,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,201,313,000
JPY
|
— | — | — | — | — |
2,201,313,000
JPY
|
— |
2,201,313,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,065,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
3,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,065,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — |
1,849,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,241,927,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,832,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,224,379,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
16,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,547,000
JPY
|
— | — | — | — |