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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
48,355,528,000
JPY
|
— |
4,645,805,000
JPY
|
— |
1,688,851,000
JPY
|
42,020,870,000
JPY
|
— | — |
29,772,341,000
JPY
|
48,355,528,000
JPY
|
— | — | — | — |
1,720,912,000
JPY
|
43,157,638,000
JPY
|
37,374,786,000
JPY
|
7,850,575,000
JPY
|
46,946,274,000
JPY
|
— | — |
46,946,274,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
194,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,808,000
JPY
|
— | — | — |
| Depreciation | — | — |
215,201,000
JPY
|
— | — | — | — | — | — | — |
157,770,000
JPY
|
— | — | — | — | — | — |
129,712,000
JPY
|
— | — |
167,638,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,840,604,000
JPY
|
— | — | — | — | — | — | — |
3,210,303,000
JPY
|
— | — | — | — | — | — |
3,701,739,000
JPY
|
— | — |
4,275,573,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
9,475,000
JPY
|
— | — | — | — | — | — | — |
6,200,000
JPY
|
— | — | — | — | — | — |
800,000
JPY
|
— | — |
1,560,000
JPY
|
— | — | — |
| Other | — | — |
769,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
782,276,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
14,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,830,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — |
41,833,373,000
JPY
|
— | — | — | — | — | — | — |
26,123,283,000
JPY
|
— | — | — | — | — | — |
36,731,314,000
JPY
|
— | — |
39,434,331,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,681,549,000
JPY
|
— |
293,466,000
JPY
|
— |
271,607,000
JPY
|
2,543,084,000
JPY
|
— | — |
438,754,000
JPY
|
3,108,158,000
JPY
|
— | — | — | — |
269,398,000
JPY
|
2,724,583,000
JPY
|
3,168,462,000
JPY
|
1,257,975,000
JPY
|
3,236,369,000
JPY
|
— | — |
4,695,836,000
JPY
|
| Gross profit (loss) | — | — |
6,522,154,000
JPY
|
— | — | — | — | — | — | — |
3,649,057,000
JPY
|
— | — | — | — | — | — |
6,426,323,000
JPY
|
— | — |
7,511,943,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,894,763,000
JPY
|
— | — | — | — | — | — | — |
733,844,000
JPY
|
— | — | — | — | — | — |
2,910,816,000
JPY
|
— | — |
3,394,334,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
1,508,000
JPY
|
— | — | — | — | — | — | — |
39,000
JPY
|
— | — | — | — | — | — |
5,000
JPY
|
— | — |
1,706,000
JPY
|
— | — | — |
| Dividend income | — | — |
122,386,000
JPY
|
— | — | — | — | — | — | — |
231,211,000
JPY
|
— | — | — | — | — | — |
179,225,000
JPY
|
— | — |
99,391,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
620,000
JPY
|
— | — | — | — | — | — |
1,268,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
67,663,000
JPY
|
— | — | — | — | — | — | — |
87,594,000
JPY
|
— | — | — | — | — | — |
54,527,000
JPY
|
— | — |
61,026,000
JPY
|
— | — | — |
| Non-operating income | — | — |
321,880,000
JPY
|
— | — | — | — | — | — | — |
420,344,000
JPY
|
— | — | — | — | — | — |
254,812,000
JPY
|
— | — |
217,116,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
127,612,000
JPY
|
— | — |
127,612,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — |
2,350,838,000
JPY
|
— | — | — | — | — | — | — |
1,252,262,000
JPY
|
— | — | — | — | — | — |
1,787,639,000
JPY
|
— | — |
1,901,019,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
108,666,000
JPY
|
— | — | — | — | — | — | — |
125,253,000
JPY
|
— | — | — | — | — | — |
68,580,000
JPY
|
— | — |
59,151,000
JPY
|
— | — | — |
| Interest expenses | — | — |
86,174,000
JPY
|
— | — | — | — | — | — | — |
103,445,000
JPY
|
— | — | — | — | — | — |
67,553,000
JPY
|
— | — |
54,462,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — |
2,045,000
JPY
|
— | — | — | — | — | — | — |
3,074,000
JPY
|
— | — | — | — | — | — |
379,000
JPY
|
— | — |
3,208,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
505,487,000
JPY
|
— | — | — | — | — | — | — |
478,477,000
JPY
|
— | — | — | — | — | — |
106,000
JPY
|
— | — |
106,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,389,275,000
JPY
|
— | — | — | — | — | — | — |
255,366,000
JPY
|
— | — | — | — | — | — |
3,038,321,000
JPY
|
— | — |
3,521,840,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
127,612,000
JPY
|
— | — |
127,612,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
610,297,000
JPY
|
— | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — |
874,000,000
JPY
|
— | — |
1,117,258,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-511,919,000
JPY
|
— | — | — | — | — | — | — |
-549,073,000
JPY
|
— | — | — | — | — | — |
-13,024,000
JPY
|
— | — |
-33,838,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — |
7,369,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
106,000
JPY
|
— | — |
106,000
JPY
|
— | — | — |
| Income taxes | — | — |
483,377,000
JPY
|
— | — | — | — | — | — | — |
126,926,000
JPY
|
— | — | — | — | — | — |
860,975,000
JPY
|
— | — |
1,083,420,000
JPY
|
— | — | — |
| Profit (loss) | — |
128,440,000
JPY
|
905,898,000
JPY
|
— | — |
128,440,000
JPY
|
— | — |
128,440,000
JPY
|
JPY
|
128,440,000
JPY
|
— | — |
2,177,346,000
JPY
|
2,177,346,000
JPY
|
— | — |
2,177,346,000
JPY
|
— | — |
2,438,419,000
JPY
|
JPY
|
2,177,346,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
905,898,000
JPY
|
— |
905,898,000
JPY
|
905,898,000
JPY
|
— | — | — | — | — | — | — | — |
2,438,419,000
JPY
|
— | — |
2,438,419,000
JPY
|
— | — | — | — |
2,438,419,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
215,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
835,788,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
62,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,238,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
60,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,423,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
338,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
891,973,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
1,243,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,330,393,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,243,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,330,393,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |