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 |
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 | — | — |
25,878,538,000
JPY
|
— |
25,931,487,000
JPY
|
— | — | — | — |
23,320,409,000
JPY
|
— | — |
23,280,021,000
JPY
|
— |
Cost of sales | — | — |
19,822,354,000
JPY
|
— |
19,903,384,000
JPY
|
— | — | — | — |
17,962,956,000
JPY
|
— | — |
17,897,868,000
JPY
|
— |
Operating expenses | ||||||||||||||
Operating expenses - general | ||||||||||||||
Remuneration for directors (and other officers) | — | — |
191,794,000
JPY
|
— |
196,594,000
JPY
|
— | — | — | — |
201,054,000
JPY
|
— | — |
196,254,000
JPY
|
— |
Operating expenses | ||||||||||||||
Selling, general and administrative expenses | — | — |
3,065,446,000
JPY
|
— |
3,030,543,000
JPY
|
— | — | — | — |
2,653,713,000
JPY
|
— | — |
2,686,419,000
JPY
|
— |
Operating expenses | ||||||||||||||
Ordinary profit (loss) | — | — |
3,049,269,000
JPY
|
— |
3,066,064,000
JPY
|
— | — | — | — |
2,768,986,000
JPY
|
— | — |
2,751,132,000
JPY
|
— |
Net sales | ||||||||||||||
Gross profit (loss) | — | — |
6,056,183,000
JPY
|
— |
6,028,102,000
JPY
|
— | — | — | — |
5,357,453,000
JPY
|
— | — |
5,382,152,000
JPY
|
— |
Operating profit (loss) | — | — |
2,990,737,000
JPY
|
— |
2,997,558,000
JPY
|
— | — | — | — |
2,703,739,000
JPY
|
— | — |
2,695,732,000
JPY
|
— |
General and administrative expenses | ||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Extraordinary income | — | — |
7,614,000
JPY
|
— |
7,614,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
Non-operating income | ||||||||||||||
Interest income | — | — |
710,000
JPY
|
— |
751,000
JPY
|
— | — | — | — |
17,000
JPY
|
— | — |
17,000
JPY
|
— |
Dividend income | — | — |
228,000
JPY
|
— |
228,000
JPY
|
— | — | — | — |
164,000
JPY
|
— | — |
164,000
JPY
|
— |
Other | — | — |
2,758,000
JPY
|
— |
2,542,000
JPY
|
— | — | — | — |
5,351,000
JPY
|
— | — |
5,494,000
JPY
|
— |
Non-operating income | — | — |
71,211,000
JPY
|
— |
81,185,000
JPY
|
— | — | — | — |
73,771,000
JPY
|
— | — |
63,925,000
JPY
|
— |
Cost of sales | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Amortization of goodwill | — | — |
65,534,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,534,000
JPY
|
— |
Extraordinary losses | — | — |
652,000
JPY
|
— |
652,000
JPY
|
— | — | — | — |
92,337,000
JPY
|
— | — |
142,442,000
JPY
|
— |
Impairment losses | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
91,814,000
JPY
|
— | — |
91,814,000
JPY
|
— |
Non-operating expenses | ||||||||||||||
Interest expenses | — | — |
10,680,000
JPY
|
— |
10,680,000
JPY
|
— | — | — | — |
8,506,000
JPY
|
— | — |
8,506,000
JPY
|
— |
Other | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
18,000
JPY
|
— | — |
18,000
JPY
|
— |
Non-operating expenses | — | — |
12,680,000
JPY
|
— |
12,680,000
JPY
|
— | — | — | — |
8,525,000
JPY
|
— | — |
8,525,000
JPY
|
— |
Profit (loss) before income taxes | — | — |
3,056,231,000
JPY
|
— |
3,073,026,000
JPY
|
— | — | — | — |
2,676,648,000
JPY
|
— | — |
2,608,690,000
JPY
|
— |
Gross profit | ||||||||||||||
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — | — |
7,614,000
JPY
|
— |
7,614,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
Income taxes - current | — | — |
868,731,000
JPY
|
— |
872,761,000
JPY
|
— | — | — | — |
718,645,000
JPY
|
— | — |
712,880,000
JPY
|
— |
Extraordinary losses | ||||||||||||||
Loss on retirement of non-current assets | — | — |
652,000
JPY
|
— |
652,000
JPY
|
— | — | — | — |
522,000
JPY
|
— | — |
522,000
JPY
|
— |
Income taxes - deferred | — | — |
1,402,000
JPY
|
— |
2,473,000
JPY
|
— | — | — | — |
-14,401,000
JPY
|
— | — |
-14,401,000
JPY
|
— |
Income taxes | — | — |
870,133,000
JPY
|
— |
875,234,000
JPY
|
— | — | — | — |
704,243,000
JPY
|
— | — |
698,478,000
JPY
|
— |
Profit (loss) | — |
2,186,097,000
JPY
|
2,186,097,000
JPY
|
2,186,097,000
JPY
|
2,197,791,000
JPY
|
— |
2,186,097,000
JPY
|
— |
1,910,211,000
JPY
|
1,972,404,000
JPY
|
— |
1,910,211,000
JPY
|
1,910,211,000
JPY
|
1,910,211,000
JPY
|
Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,191,000
JPY
|
— | — | — | — |
3,022,000
JPY
|
— | — | — | — |
Profit (loss) attributable to owners of parent |
2,194,600,000
JPY
|
— | — | — |
2,194,600,000
JPY
|
2,194,600,000
JPY
|
— |
1,969,382,000
JPY
|
— |
1,969,382,000
JPY
|
1,969,382,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — |
-2,140,000
JPY
|
— | — | — | — |
1,637,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — | — | — |
-2,140,000
JPY
|
— | — | — | — |
1,637,000
JPY
|
— | — | — | — |
Profit attributable to | ||||||||||||||
Comprehensive income | — | — | — | — |
2,195,651,000
JPY
|
— | — | — | — |
1,974,042,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
2,192,459,000
JPY
|
— | — | — | — |
1,971,020,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,191,000
JPY
|
— | — | — | — |
3,022,000
JPY
|
— | — | — | — |