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 | — | — |
546,260,000
JPY
|
— |
13,656,500,000
JPY
|
— | — | — | — |
12,867,361,000
JPY
|
— | — |
514,694,000
JPY
|
— |
| Cost of sales | — | — |
JPY
|
— |
11,722,945,000
JPY
|
— | — | — | — |
11,273,321,000
JPY
|
— | — |
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
7,658,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
38,550,000
JPY
|
— | — |
38,550,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
280,890,000
JPY
|
— |
1,522,971,000
JPY
|
— | — | — | — |
1,361,244,000
JPY
|
— | — |
302,922,000
JPY
|
— |
| Depreciation | — | — |
917,000
JPY
|
— |
16,182,000
JPY
|
— | — | — | — |
7,095,000
JPY
|
— | — |
510,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
134,850,000
JPY
|
— |
144,200,000
JPY
|
— | — | — | — |
151,470,000
JPY
|
— | — |
150,270,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
7,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,799,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
2,272,000
JPY
|
— |
2,272,000
JPY
|
— | — | — | — |
2,713,000
JPY
|
— | — |
2,713,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
265,369,000
JPY
|
— |
410,583,000
JPY
|
— | — | — | — |
232,795,000
JPY
|
— | — |
211,772,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
276,829,000
JPY
|
— |
413,641,000
JPY
|
— | — | — | — |
311,401,000
JPY
|
— | — |
220,646,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
546,260,000
JPY
|
— |
1,933,554,000
JPY
|
— | — | — | — |
1,594,039,000
JPY
|
— | — |
514,694,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Extraordinary income | — | — |
43,007,000
JPY
|
— |
74,227,000
JPY
|
— | — | — | — |
3,834,000
JPY
|
— | — |
JPY
|
— |
| Other | — | — | — | — |
27,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | — | — |
14,263,000
JPY
|
— |
31,957,000
JPY
|
— | — | — | — |
107,408,000
JPY
|
— | — |
11,922,000
JPY
|
— |
| Dividend income | — | — |
1,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Interest income | — | — |
12,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,922,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
5,130,000
JPY
|
— | — | — | — |
7,121,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — |
1,249,000
JPY
|
— |
61,234,000
JPY
|
— | — | — | — |
50,381,000
JPY
|
— | — |
JPY
|
— |
| Impairment losses | — | — | — | — |
40,917,000
JPY
|
— | — | — | — |
50,381,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,249,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
2,803,000
JPY
|
— |
28,899,000
JPY
|
— | — | — | — |
28,803,000
JPY
|
— | — |
3,048,000
JPY
|
— |
| Interest expenses | — | — | — | — |
18,798,000
JPY
|
— | — | — | — |
15,077,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — |
299,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
JPY
|
— |
7,828,000
JPY
|
— | — | — | — |
11,012,000
JPY
|
— | — |
204,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
318,587,000
JPY
|
— |
426,634,000
JPY
|
— | — | — | — |
264,853,000
JPY
|
— | — |
220,646,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
498,000
JPY
|
— | — | — | — |
3,834,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
93,534,000
JPY
|
— |
622,684,000
JPY
|
— | — | — | — |
325,145,000
JPY
|
— | — |
90,965,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — |
1,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
19,067,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
18,332,000
JPY
|
— |
-347,609,000
JPY
|
— | — | — | — |
-192,602,000
JPY
|
— | — |
-10,538,000
JPY
|
— |
| Income taxes | — | — |
111,867,000
JPY
|
— |
275,075,000
JPY
|
— | — | — | — |
132,543,000
JPY
|
— | — |
80,427,000
JPY
|
— |
| Profit (loss) | — |
206,720,000
JPY
|
206,720,000
JPY
|
206,720,000
JPY
|
151,558,000
JPY
|
— |
206,720,000
JPY
|
— |
140,218,000
JPY
|
132,310,000
JPY
|
— |
140,218,000
JPY
|
140,218,000
JPY
|
140,218,000
JPY
|
| Profit (loss) attributable to owners of parent |
151,558,000
JPY
|
— | — | — |
151,558,000
JPY
|
151,558,000
JPY
|
— |
132,310,000
JPY
|
— |
132,310,000
JPY
|
132,310,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
9,570,000
JPY
|
— | — | — | — |
-12,174,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
8,287,000
JPY
|
— | — | — | — |
1,445,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
17,858,000
JPY
|
— | — | — | — |
-10,729,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
169,417,000
JPY
|
— | — | — | — |
121,580,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
169,417,000
JPY
|
— | — | — | — |
121,580,000
JPY
|
— | — | — | — |