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 | — |
6,867,303,000
JPY
|
— |
9,862,197,000
JPY
|
— | — |
2,994,894,000
JPY
|
— |
9,862,197,000
JPY
|
9,841,014,000
JPY
|
JPY
|
— |
9,637,271,000
JPY
|
— | — |
JPY
|
— |
9,573,037,000
JPY
|
2,696,498,000
JPY
|
6,940,772,000
JPY
|
9,637,271,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
801,660,000
JPY
|
— | — | — | — | — |
789,565,000
JPY
|
— | — | — | — | — | — | — |
729,465,000
JPY
|
— | — |
747,408,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
26,504,000
JPY
|
— | — | — | — | — | — | — |
22,622,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
782,000
JPY
|
— | — | — | — | — |
782,000
JPY
|
— | — | — | — | — | — | — |
404,000
JPY
|
— | — |
404,000
JPY
|
— |
| Cost of sales | — | — | — |
8,539,572,000
JPY
|
— | — | — | — | — |
8,517,878,000
JPY
|
— | — | — | — | — | — | — |
8,333,949,000
JPY
|
— | — |
8,371,587,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
87,825,000
JPY
|
— | — | — | — | — |
87,825,000
JPY
|
— | — | — | — | — | — | — |
107,744,000
JPY
|
— | — |
107,744,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,322,624,000
JPY
|
— | — | — | — | — |
1,323,136,000
JPY
|
— | — | — | — | — | — | — |
1,239,087,000
JPY
|
— | — |
1,265,683,000
JPY
|
— |
| Operating profit (loss) | — |
437,346,000
JPY
|
— |
520,963,000
JPY
|
— | — |
773,326,000
JPY
|
— |
1,210,672,000
JPY
|
533,570,000
JPY
|
-689,708,000
JPY
|
— |
1,159,529,000
JPY
|
— | — |
-641,255,000
JPY
|
— |
509,621,000
JPY
|
636,921,000
JPY
|
522,608,000
JPY
|
518,274,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
581,272,000
JPY
|
— | — | — | — | — |
558,905,000
JPY
|
— | — | — | — | — | — | — |
564,272,000
JPY
|
— | — |
556,550,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
972,000
JPY
|
— | — | — | — | — |
1,621,000
JPY
|
— | — | — | — | — | — | — |
1,276,000
JPY
|
— | — |
97,000
JPY
|
— |
| Other | — | — | — |
2,480,000
JPY
|
— | — | — | — | — |
310,000
JPY
|
— | — | — | — | — | — | — |
665,000
JPY
|
— | — |
2,933,000
JPY
|
— |
| Non-operating income | — | — | — |
60,868,000
JPY
|
— | — | — | — | — |
26,736,000
JPY
|
— | — | — | — | — | — | — |
57,201,000
JPY
|
— | — |
41,380,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
7,649,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
7,649,000
JPY
|
— |
JPY
|
— | — |
13,866,000
JPY
|
— | — |
JPY
|
JPY
|
13,866,000
JPY
|
— |
| Extraordinary losses | — | — | — |
28,497,000
JPY
|
— | — | — | — | — |
71,618,000
JPY
|
— | — | — | — | — | — | — |
25,483,000
JPY
|
— | — |
18,790,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,222,000
JPY
|
— | — |
4,222,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
5,000
JPY
|
— | — | — | — | — |
913,000
JPY
|
— | — | — | — | — | — | — |
1,342,000
JPY
|
— | — |
1,831,000
JPY
|
— |
| Other | — | — | — |
553,000
JPY
|
— | — | — | — | — |
488,000
JPY
|
— | — | — | — | — | — | — |
483,000
JPY
|
— | — |
548,000
JPY
|
— |
| Non-operating expenses | — | — | — |
559,000
JPY
|
— | — | — | — | — |
1,402,000
JPY
|
— | — | — | — | — | — | — |
2,550,000
JPY
|
— | — |
3,104,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
552,774,000
JPY
|
— | — | — | — | — |
487,286,000
JPY
|
— | — | — | — | — | — | — |
538,789,000
JPY
|
— | — |
537,759,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — |
202,027,000
JPY
|
— | — | — | — | — |
201,970,000
JPY
|
— | — | — | — | — | — | — |
151,741,000
JPY
|
— | — |
152,079,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
266,000
JPY
|
— | — | — | — | — |
266,000
JPY
|
— | — | — | — | — | — | — |
950,000
JPY
|
— | — |
1,227,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-23,276,000
JPY
|
— | — | — | — | — |
-23,276,000
JPY
|
— | — | — | — | — | — | — |
8,017,000
JPY
|
— | — |
8,017,000
JPY
|
— |
| Income taxes | — | — | — |
178,751,000
JPY
|
— | — | — | — | — |
178,693,000
JPY
|
— | — | — | — | — | — | — |
159,759,000
JPY
|
— | — |
160,097,000
JPY
|
— |
| Profit (loss) | — | — |
308,592,000
JPY
|
374,023,000
JPY
|
— |
308,592,000
JPY
|
— |
308,592,000
JPY
|
— |
308,592,000
JPY
|
— | — | — |
379,029,000
JPY
|
379,029,000
JPY
|
— | — |
379,029,000
JPY
|
— | — |
377,661,000
JPY
|
379,029,000
JPY
|
| Profit (loss) attributable to owners of parent |
374,023,000
JPY
|
— | — |
374,023,000
JPY
|
374,023,000
JPY
|
— | — | — | — | — | — |
377,661,000
JPY
|
— | — | — | — |
377,661,000
JPY
|
— | — | — |
377,661,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
-32,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,983,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-32,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,983,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — |
341,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,645,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
341,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,645,000
JPY
|
— |