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 | — |
9,212,733,000
JPY
|
— | — | — | — |
154,798,000
JPY
|
9,057,935,000
JPY
|
8,396,708,000
JPY
|
9,212,733,000
JPY
|
JPY
|
— |
152,045,000
JPY
|
7,296,176,000
JPY
|
— | — |
JPY
|
— |
6,994,204,000
JPY
|
7,448,222,000
JPY
|
— |
7,448,222,000
JPY
|
| Cost of sales | — |
7,348,041,000
JPY
|
— | — | — | — | — | — |
6,713,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,672,899,000
JPY
|
6,064,826,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
87,692,000
JPY
|
— | — | — | — | — | — |
78,820,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,140,000
JPY
|
102,051,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
5,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
952,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
34,601,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,882,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
23,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,471,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,129,065,000
JPY
|
— | — | — | — | — | — |
1,038,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
978,203,000
JPY
|
1,040,902,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — |
1,864,692,000
JPY
|
— | — | — | — | — | — |
1,683,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,321,304,000
JPY
|
1,383,396,000
JPY
|
— | — |
| Operating profit (loss) | — |
735,626,000
JPY
|
— | — | — | — |
82,599,000
JPY
|
786,920,000
JPY
|
644,776,000
JPY
|
869,520,000
JPY
|
-133,893,000
JPY
|
— |
73,881,000
JPY
|
405,265,000
JPY
|
— | — |
-136,653,000
JPY
|
— |
343,100,000
JPY
|
342,494,000
JPY
|
— |
479,147,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
4,749,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,827,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — |
744,768,000
JPY
|
— | — | — | — | — | — |
670,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
360,002,000
JPY
|
342,577,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
10,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000
JPY
|
4,000
JPY
|
— | — |
| Dividend income | — |
22,345,000
JPY
|
— | — | — | — | — | — |
22,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,535,000
JPY
|
18,535,000
JPY
|
— | — |
| Non-operating income | — |
40,187,000
JPY
|
— | — | — | — | — | — |
39,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,868,000
JPY
|
29,592,000
JPY
|
— | — |
| Miscellaneous income | — |
7,942,000
JPY
|
— | — | — | — | — | — |
6,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,083,000
JPY
|
9,808,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
31,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,659,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
68,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,490,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
2,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,494,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
63,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,186,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
18,142,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,019,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
2,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,673,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
3,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,022,000
JPY
|
— | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — |
53,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,246,000
JPY
|
— | — | — |
| Repair expenses | — | — | — | — | — | — | — | — |
264,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
26,960,000
JPY
|
— | — | — | — | — | — |
8,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,945,000
JPY
|
23,118,000
JPY
|
— | — |
| Non-operating expenses | — |
31,045,000
JPY
|
— | — | — | — | — | — |
13,089,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,967,000
JPY
|
29,509,000
JPY
|
— | — |
| Extraordinary losses | — |
25,773,000
JPY
|
— | — | — | — | — | — |
25,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
745,000
JPY
|
745,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
718,994,000
JPY
|
— | — | — | — | — | — |
645,019,000
JPY
|
— | — | — | — | — | — | — | — | — |
359,256,000
JPY
|
341,832,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — |
229,357,000
JPY
|
— | — | — | — | — | — |
228,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,686,000
JPY
|
121,686,000
JPY
|
— | — |
| Income taxes - deferred | — |
-79,068,000
JPY
|
— | — | — | — | — | — |
-17,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,793,000
JPY
|
8,308,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
143,000
JPY
|
— | — | — | — | — | — |
143,000
JPY
|
— | — | — | — | — | — | — | — | — |
745,000
JPY
|
745,000
JPY
|
— | — |
| Income taxes | — |
150,289,000
JPY
|
— | — | — | — | — | — |
211,474,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,480,000
JPY
|
129,995,000
JPY
|
— | — |
| Profit (loss) | — |
568,705,000
JPY
|
433,545,000
JPY
|
— |
433,545,000
JPY
|
433,545,000
JPY
|
— | — |
433,545,000
JPY
|
— | — | — | — | — |
230,776,000
JPY
|
230,776,000
JPY
|
— | — |
230,776,000
JPY
|
211,837,000
JPY
|
230,776,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
568,705,000
JPY
|
568,705,000
JPY
|
— |
568,705,000
JPY
|
— | — | — | — | — | — | — |
211,837,000
JPY
|
— | — | — | — | — |
211,837,000
JPY
|
— |
211,837,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-18,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,863,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-4,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,398,000
JPY
|
— | — |
| Other comprehensive income | — |
-22,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,261,000
JPY
|
— | — |
| Comprehensive income | — |
545,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
422,099,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
545,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
422,099,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |