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 | — | — |
11,354,180,000
JPY
|
— | — |
2,449,437,000
JPY
|
3,972,387,000
JPY
|
— |
3,481,694,000
JPY
|
1,484,479,000
JPY
|
11,387,998,000
JPY
|
8,402,466,000
JPY
|
-33,817,000
JPY
|
— |
10,980,479,000
JPY
|
— | — |
-55,152,000
JPY
|
— |
7,701,916,000
JPY
|
1,497,939,000
JPY
|
2,277,087,000
JPY
|
3,728,065,000
JPY
|
3,477,386,000
JPY
|
10,925,327,000
JPY
|
— |
| Cost of sales | — | — |
8,352,504,000
JPY
|
— | — | — | — | — | — | — | — |
6,221,001,000
JPY
|
— | — | — | — | — | — | — |
5,659,865,000
JPY
|
— | — | — | — |
8,057,187,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
25,566,000
JPY
|
— | — | — | — | — | — | — |
22,796,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,134,602,000
JPY
|
— | — | — | — | — | — | — | — |
1,595,249,000
JPY
|
— | — | — | — | — | — | — |
1,502,725,000
JPY
|
— | — | — | — |
2,016,133,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
1,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
867,073,000
JPY
|
— | — |
267,620,000
JPY
|
1,150,527,000
JPY
|
— |
532,669,000
JPY
|
344,586,000
JPY
|
2,295,402,000
JPY
|
586,216,000
JPY
|
-1,428,329,000
JPY
|
— |
2,160,454,000
JPY
|
— | — |
-1,308,448,000
JPY
|
— |
539,325,000
JPY
|
335,958,000
JPY
|
193,264,000
JPY
|
1,101,592,000
JPY
|
529,638,000
JPY
|
852,005,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
890,951,000
JPY
|
— | — | — | — | — | — | — | — |
725,910,000
JPY
|
— | — | — | — | — | — | — |
630,859,000
JPY
|
— | — | — | — |
866,367,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,001,676,000
JPY
|
— | — | — | — | — | — | — | — |
2,181,465,000
JPY
|
— | — | — | — | — | — | — |
2,042,051,000
JPY
|
— | — | — | — |
2,868,139,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
1,781,000
JPY
|
— | — | — | — | — | — | — | — |
1,277,000
JPY
|
— | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — |
30,000
JPY
|
— |
| Dividend income | — | — |
6,688,000
JPY
|
— | — | — | — | — | — | — | — |
129,529,000
JPY
|
— | — | — | — | — | — | — |
84,016,000
JPY
|
— | — | — | — |
5,233,000
JPY
|
— |
| Other | — | — |
5,019,000
JPY
|
— | — | — | — | — | — | — | — |
3,255,000
JPY
|
— | — | — | — | — | — | — |
3,255,000
JPY
|
— | — | — | — |
3,055,000
JPY
|
— |
| Non-operating income | — | — |
28,514,000
JPY
|
— | — | — | — | — | — | — | — |
141,217,000
JPY
|
— | — | — | — | — | — | — |
93,216,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
3,417,000
JPY
|
— | — | — | — | — | — | — | — |
304,000
JPY
|
— | — | — | — | — | — | — |
296,000
JPY
|
— | — | — | — |
2,253,000
JPY
|
— |
| Other | — | — |
420,000
JPY
|
— | — | — | — | — | — | — | — |
420,000
JPY
|
— | — | — | — | — | — | — |
579,000
JPY
|
— | — | — | — |
579,000
JPY
|
— |
| Non-operating expenses | — | — |
4,636,000
JPY
|
— | — | — | — | — | — | — | — |
1,523,000
JPY
|
— | — | — | — | — | — | — |
1,682,000
JPY
|
— | — | — | — |
3,639,000
JPY
|
— |
| Extraordinary losses | — | — |
108,000
JPY
|
— | — | — | — | — | — | — | — |
108,000
JPY
|
— | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — |
216,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
890,843,000
JPY
|
— | — | — | — | — | — | — | — |
725,802,000
JPY
|
— | — | — | — | — | — | — |
630,642,000
JPY
|
— | — | — | — |
866,150,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — |
279,560,000
JPY
|
— | — | — | — | — | — | — | — |
199,878,000
JPY
|
— | — | — | — | — | — | — |
197,544,000
JPY
|
— | — | — | — |
324,807,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
108,000
JPY
|
— | — | — | — | — | — | — | — |
108,000
JPY
|
— | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — |
216,000
JPY
|
— |
| Income taxes - deferred | — | — |
-43,434,000
JPY
|
— | — | — | — | — | — | — | — |
-50,029,000
JPY
|
— | — | — | — | — | — | — |
-19,814,000
JPY
|
— | — | — | — |
-38,725,000
JPY
|
— |
| Income taxes | — | — |
236,126,000
JPY
|
— | — | — | — | — | — | — | — |
149,849,000
JPY
|
— | — | — | — | — | — | — |
177,730,000
JPY
|
— | — | — | — |
286,082,000
JPY
|
— |
| Profit (loss) | — |
575,952,000
JPY
|
654,717,000
JPY
|
— |
575,952,000
JPY
|
— | — |
575,952,000
JPY
|
— | — | — |
575,952,000
JPY
|
— | — | — |
452,912,000
JPY
|
452,912,000
JPY
|
— | — |
452,912,000
JPY
|
— | — | — | — |
580,068,000
JPY
|
452,912,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
654,717,000
JPY
|
— |
654,717,000
JPY
|
654,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
580,068,000
JPY
|
— | — | — | — |
580,068,000
JPY
|
— | — | — | — | — |
580,068,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-5,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,252,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
49,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,022,000
JPY
|
— |
| Other comprehensive income | — | — |
43,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,274,000
JPY
|
— |
| Comprehensive income | — | — |
698,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
709,342,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
698,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
709,342,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |