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 |
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 | — |
5,381,885,000
JPY
|
— | — |
39,156,014,000
JPY
|
— | — | — |
40,150,296,000
JPY
|
34,768,410,000
JPY
|
33,780,284,000
JPY
|
-994,282,000
JPY
|
— |
31,567,592,000
JPY
|
32,478,685,000
JPY
|
911,093,000
JPY
|
— | — |
-703,446,000
JPY
|
— |
30,283,248,000
JPY
|
31,775,239,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,896,926,000
JPY
|
— | — | — | — | — |
2,173,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,944,904,000
JPY
|
2,305,941,000
JPY
|
— |
| Depreciation | — | — | — | — |
38,117,000
JPY
|
— | — | — | — | — |
28,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,120,000
JPY
|
30,714,000
JPY
|
— |
| Cost of sales | — | — | — | — |
35,096,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,510,521,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,059,870,000
JPY
|
— | — | — | — | — |
3,169,366,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,814,564,000
JPY
|
3,264,717,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||
| Operating profit (loss) | — |
220,645,000
JPY
|
— | — |
1,162,943,000
JPY
|
— | — | — |
1,226,237,000
JPY
|
1,005,592,000
JPY
|
995,864,000
JPY
|
-63,294,000
JPY
|
— |
954,908,000
JPY
|
963,765,000
JPY
|
8,857,000
JPY
|
— | — |
-4,989,000
JPY
|
— |
869,660,000
JPY
|
958,776,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,151,776,000
JPY
|
— | — | — | — | — |
981,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
808,534,000
JPY
|
909,678,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
304,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,853,000
JPY
|
— | — |
| Amortization of goodwill | — |
8,491,000
JPY
|
JPY
|
— |
8,491,000
JPY
|
— | — | — |
8,491,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — |
4,186,000
JPY
|
— | — | — | — | — |
749,000
JPY
|
— | — | — | — | — | — | — | — | — |
535,000
JPY
|
555,000
JPY
|
— |
| Dividend income | — | — | — | — |
6,092,000
JPY
|
— | — | — | — | — |
5,847,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,481,000
JPY
|
10,481,000
JPY
|
— |
| Other | — | — | — | — |
3,857,000
JPY
|
— | — | — | — | — |
1,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,083,000
JPY
|
1,781,000
JPY
|
— |
| Non-operating income | — | — | — | — |
37,900,000
JPY
|
— | — | — | — | — |
7,934,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,450,000
JPY
|
35,677,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
172,444,000
JPY
|
— | — | — | — | — |
175,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,782,000
JPY
|
101,901,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,945,000
JPY
|
6,133,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — |
44,858,000
JPY
|
— | — | — | — | — |
20,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,140,000
JPY
|
11,842,000
JPY
|
— |
| Other | — | — | — | — |
230,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,459,000
JPY
|
1,592,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
49,067,000
JPY
|
— | — | — | — | — |
22,516,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,577,000
JPY
|
84,775,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,324,221,000
JPY
|
— | — | — | — | — |
1,157,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
935,371,000
JPY
|
1,005,446,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
919,000
JPY
|
— | — | — | — | — |
919,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,941,000
JPY
|
9,977,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
91,924,000
JPY
|
91,924,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
527,765,000
JPY
|
— | — | — | — | — |
345,363,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,320,000
JPY
|
300,159,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,945,000
JPY
|
6,133,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-119,916,000
JPY
|
— | — | — | — | — |
15,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,392,000
JPY
|
9,305,000
JPY
|
— |
| Income taxes | — | — | — | — |
407,849,000
JPY
|
— | — | — | — | — |
360,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,713,000
JPY
|
309,464,000
JPY
|
— |
| Profit (loss) | — | — | — |
796,728,000
JPY
|
916,372,000
JPY
|
— |
796,728,000
JPY
|
796,728,000
JPY
|
— | — |
796,728,000
JPY
|
— | — | — | — | — |
640,658,000
JPY
|
640,658,000
JPY
|
— | — |
640,658,000
JPY
|
695,982,000
JPY
|
640,658,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,466,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
915,103,000
JPY
|
— | — | — |
915,103,000
JPY
|
915,103,000
JPY
|
— | — | — | — | — | — |
681,515,000
JPY
|
— | — | — | — | — | — |
681,515,000
JPY
|
— |
681,515,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-31,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,843,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-14,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,866,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-8,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,072,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-53,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,096,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
862,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
731,078,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
863,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
699,870,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,207,000
JPY
|
— |