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 |
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 |
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 | — | — | — |
42,072,804,000
JPY
|
— | — |
478,114,000
JPY
|
24,561,808,000
JPY
|
6,657,304,000
JPY
|
703,598,000
JPY
|
— |
3,518,517,000
JPY
|
7,248,651,000
JPY
|
39,649,477,000
JPY
|
4,921,751,000
JPY
|
43,167,994,000
JPY
|
-1,095,189,000
JPY
|
— |
34,742,253,000
JPY
|
3,177,455,000
JPY
|
— | — |
-886,336,000
JPY
|
— |
4,569,972,000
JPY
|
6,469,166,000
JPY
|
— |
37,033,372,000
JPY
|
696,338,000
JPY
|
23,255,843,000
JPY
|
3,868,439,000
JPY
|
— |
452,465,000
JPY
|
37,919,708,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
14,113,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,465,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,139,831,000
JPY
|
— | — |
12,976,704,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
642,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
579,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
553,896,000
JPY
|
— | — |
619,508,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,960,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,522,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
27,011,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,634,317,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,390,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
947,369,000
JPY
|
— | — |
-54,824,000
JPY
|
410,770,000
JPY
|
301,752,000
JPY
|
328,627,000
JPY
|
— |
-49,825,000
JPY
|
419,250,000
JPY
|
1,405,576,000
JPY
|
44,914,000
JPY
|
1,355,750,000
JPY
|
-408,380,000
JPY
|
— |
768,479,000
JPY
|
-73,299,000
JPY
|
— | — |
-272,829,000
JPY
|
— |
104,777,000
JPY
|
279,005,000
JPY
|
— |
422,349,000
JPY
|
319,686,000
JPY
|
545,371,000
JPY
|
-318,666,000
JPY
|
— |
-56,917,000
JPY
|
695,179,000
JPY
|
| Gross profit (loss) | — | — | — |
15,060,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,510,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,244,609,000
JPY
|
— | — |
13,399,054,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
937,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
407,072,000
JPY
|
— | — |
378,610,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — |
327,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
442,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
597,457,000
JPY
|
— | — |
288,782,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
50,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
189,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
338,899,000
JPY
|
— | — |
38,552,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — |
10,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,339,000
JPY
|
— | — |
5,801,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,576,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — |
74,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,860,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,676,000
JPY
|
— | — |
132,807,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
55,684,000
JPY
|
— | — |
JPY
|
55,684,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
55,684,000
JPY
|
— | — | — | — |
65,438,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
65,438,000
JPY
|
JPY
|
65,438,000
JPY
|
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Other | — | — | — |
99,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,934,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
67,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
912,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,571,169,000
JPY
|
— | — |
941,037,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
183,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,135,000
JPY
|
— | — |
169,014,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
5,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,006,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
336,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
311,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,162,000
JPY
|
— | — |
332,522,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
540,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
671,845,000
JPY
|
— | — | — | — | — | — | — | — | — |
888,089,000
JPY
|
— | — |
327,874,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
515,482,000
JPY
|
— | — |
JPY
|
515,482,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
515,482,000
JPY
|
481,098,000
JPY
|
— | — | — |
297,673,000
JPY
|
JPY
|
— | — | — | — |
274,573,000
JPY
|
JPY
|
JPY
|
297,673,000
JPY
|
JPY
|
297,673,000
JPY
|
JPY
|
— |
JPY
|
— |
| Other | — | — | — |
900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
464,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
416,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,090,152,000
JPY
|
— | — |
991,773,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,765,000
JPY
|
— | — | — | — | — | — | — | — | — |
689,446,000
JPY
|
— | — |
690,119,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,724,000
JPY
|
— | — |
173,724,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
132,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,547,000
JPY
|
— | — |
252,214,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,273,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
22,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,207,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,502,000
JPY
|
— | — |
19,427,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-323,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-146,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
-202,233,000
JPY
|
— | — |
-342,660,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
-191,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-128,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
-65,686,000
JPY
|
— | — |
-90,445,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
545,166,000
JPY
|
655,857,000
JPY
|
— |
545,166,000
JPY
|
— | — | — | — |
545,166,000
JPY
|
— | — | — |
545,166,000
JPY
|
— | — | — | — | — |
1,155,838,000
JPY
|
1,155,838,000
JPY
|
— | — |
1,155,838,000
JPY
|
— | — |
1,082,219,000
JPY
|
— | — | — |
1,155,838,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
6,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,126,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
649,189,000
JPY
|
— | — |
649,189,000
JPY
|
649,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,096,345,000
JPY
|
— | — | — | — | — |
1,096,345,000
JPY
|
— | — | — |
1,096,345,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-35,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,663,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
29,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,424,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,095,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-2,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,776,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
653,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,059,442,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
637,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,062,313,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
15,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,870,000
JPY
|
— | — | — | — | — | — |