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 |
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 |
2023-04-01 to 2024-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||||||||||||||||||||||||||||
Statement of income | ||||||||||||||||||||||||||||||||||||
Net sales | — |
2,532,476,000
JPY
|
— |
1,700,716,000
JPY
|
788,181,000
JPY
|
8,593,035,000
JPY
|
3,044,490,000
JPY
|
— |
19,998,620,000
JPY
|
— | — | — |
1,664,914,000
JPY
|
19,720,068,000
JPY
|
12,114,095,000
JPY
|
21,384,982,000
JPY
|
3,061,167,000
JPY
|
-1,386,362,000
JPY
|
3,275,272,000
JPY
|
— |
19,187,259,000
JPY
|
1,630,249,000
JPY
|
— |
1,648,771,000
JPY
|
— |
-1,399,710,000
JPY
|
— |
12,066,639,000
JPY
|
— |
19,417,797,000
JPY
|
3,188,143,000
JPY
|
8,070,100,000
JPY
|
2,353,996,000
JPY
|
— |
650,974,000
JPY
|
20,817,508,000
JPY
|
Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,000
JPY
|
— | — | — | — | — | — |
Cost of sales | — | — | — | — | — | — | — | — |
13,548,894,000
JPY
|
— | — | — | — | — |
8,502,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,618,825,000
JPY
|
— |
13,460,233,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||||||||||||||||||
Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,681,000
JPY
|
— | — | — | — | — | — | — | — |
Depreciation | — | — | — | — | — | — | — | — |
324,489,000
JPY
|
— | — | — | — | — |
234,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
222,336,000
JPY
|
— |
345,544,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||||||||||||||||||||||
Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,433,459,000
JPY
|
— | — | — | — | — |
2,265,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,237,061,000
JPY
|
— |
4,275,249,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||||||||||||||||||||||
Other operating expenses | ||||||||||||||||||||||||||||||||||||
Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
37,919,000
JPY
|
— | — | — | — | — |
16,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,443,000
JPY
|
— |
36,580,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||||||||||||||||||||||
Operating profit (loss) | — |
129,063,000
JPY
|
— |
74,804,000
JPY
|
213,685,000
JPY
|
529,986,000
JPY
|
897,778,000
JPY
|
— |
2,016,265,000
JPY
|
— | — | — |
154,497,000
JPY
|
1,859,649,000
JPY
|
1,346,354,000
JPY
|
2,014,146,000
JPY
|
14,330,000
JPY
|
2,119,000
JPY
|
1,076,143,000
JPY
|
— |
1,516,775,000
JPY
|
163,471,000
JPY
|
— |
25,973,000
JPY
|
— |
2,068,000
JPY
|
— |
1,210,752,000
JPY
|
— |
1,682,315,000
JPY
|
3,164,000
JPY
|
124,133,000
JPY
|
126,189,000
JPY
|
— |
161,172,000
JPY
|
1,680,247,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,612,092,000
JPY
|
— | — | — | — | — |
974,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,187,768,000
JPY
|
— |
1,315,885,000
JPY
|
— | — | — | — | — | — |
Gross profit (loss) | — | — | — | — | — | — | — | — |
6,449,725,000
JPY
|
— | — | — | — | — |
3,612,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,447,813,000
JPY
|
— |
5,957,564,000
JPY
|
— | — | — | — | — | — |
General and administrative expenses | ||||||||||||||||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||||||||||||||
Net sales | ||||||||||||||||||||||||||||||||||||
Cost of sales | ||||||||||||||||||||||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
210,921,000
JPY
|
— | — | — | — | — | — | — | — |
Amortization of goodwill | — |
1,452,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,452,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
1,452,000
JPY
|
JPY
|
JPY
|
1,452,000
JPY
|
— |
JPY
|
— |
Non-operating income | ||||||||||||||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — |
1,338,000
JPY
|
— | — | — | — | — |
11,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,067,000
JPY
|
— |
102,000
JPY
|
— | — | — | — | — | — |
Dividend income | — | — | — | — | — | — | — | — |
37,119,000
JPY
|
— | — | — | — | — |
36,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
268,508,000
JPY
|
— |
29,241,000
JPY
|
— | — | — | — | — | — |
Non-operating income | — | — | — | — | — | — | — | — |
76,058,000
JPY
|
— | — | — | — | — |
83,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
401,557,000
JPY
|
— |
63,795,000
JPY
|
— | — | — | — | — | — |
Miscellaneous income | — | — | — | — | — | — | — | — |
19,977,000
JPY
|
— | — | — | — | — |
9,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,644,000
JPY
|
— |
26,986,000
JPY
|
— | — | — | — | — | — |
Extraordinary income | — | — | — | — | — | — | — | — |
184,289,000
JPY
|
— | — | — | — | — |
220,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,611,000
JPY
|
— |
139,917,000
JPY
|
— | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,720,000
JPY
|
— | — | — | — | — | — |
Extraordinary losses | — | — | — | — | — | — | — | — |
202,453,000
JPY
|
— | — | — | — | — |
197,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,452,000
JPY
|
— |
118,614,000
JPY
|
— | — | — | — | — | — |
Impairment losses | — |
JPY
|
3,564,000
JPY
|
JPY
|
JPY
|
JPY
|
61,544,000
JPY
|
— |
65,108,000
JPY
|
— | — | — |
JPY
|
61,544,000
JPY
|
65,108,000
JPY
|
61,544,000
JPY
|
JPY
|
3,564,000
JPY
|
45,794,000
JPY
|
— |
89,677,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
89,677,000
JPY
|
JPY
|
89,677,000
JPY
|
JPY
|
43,883,000
JPY
|
JPY
|
— |
JPY
|
89,677,000
JPY
|
Other | — | — | — | — | — | — | — | — |
1,549,000
JPY
|
— | — | — | — | — |
1,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,280,000
JPY
|
— |
2,946,000
JPY
|
— | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — | — |
368,630,000
JPY
|
— | — | — | — | — |
361,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
348,567,000
JPY
|
— |
351,857,000
JPY
|
— | — | — | — | — | — |
Non-operating expenses | — | — | — | — | — | — | — | — |
480,232,000
JPY
|
— | — | — | — | — |
455,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
424,542,000
JPY
|
— |
430,225,000
JPY
|
— | — | — | — | — | — |
Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,593,928,000
JPY
|
— | — | — | — | — |
996,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,231,927,000
JPY
|
— |
1,337,188,000
JPY
|
— | — | — | — | — | — |
Gross profit | ||||||||||||||||||||||||||||||||||||
Extraordinary income | ||||||||||||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
6,811,000
JPY
|
— | — | — | — | — |
2,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,960,000
JPY
|
— |
10,003,000
JPY
|
— | — | — | — | — | — |
Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,144,000
JPY
|
— |
1,144,000
JPY
|
— | — | — | — | — | — |
Income taxes - current | — | — | — | — | — | — | — | — |
438,791,000
JPY
|
— | — | — | — | — |
242,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,322,000
JPY
|
— |
263,890,000
JPY
|
— | — | — | — | — | — |
Income taxes - deferred | — | — | — | — | — | — | — | — |
68,140,000
JPY
|
— | — | — | — | — |
61,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,451,000
JPY
|
— |
8,366,000
JPY
|
— | — | — | — | — | — |
Extraordinary losses | ||||||||||||||||||||||||||||||||||||
Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
3,500,000
JPY
|
— | — | — | — | — |
1,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,857,000
JPY
|
— |
5,405,000
JPY
|
— | — | — | — | — | — |
Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
113,199,000
JPY
|
— | — | — | — | — |
111,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,637,000
JPY
|
— |
20,584,000
JPY
|
— | — | — | — | — | — |
Income taxes | — | — | — | — | — | — | — | — |
506,932,000
JPY
|
— | — | — | — | — |
303,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
231,774,000
JPY
|
— |
272,256,000
JPY
|
— | — | — | — | — | — |
Profit (loss) | — | — | — | — | — | — | — |
693,330,000
JPY
|
1,086,996,000
JPY
|
— |
693,330,000
JPY
|
693,330,000
JPY
|
— | — |
693,330,000
JPY
|
— | — | — | — | — | — | — |
1,000,153,000
JPY
|
— |
1,000,153,000
JPY
|
— | — |
1,000,153,000
JPY
|
— |
1,064,931,000
JPY
|
— | — | — |
1,000,153,000
JPY
|
— | — |
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
Profit (loss) attributable to owners of parent |
1,086,996,000
JPY
|
— | — | — | — | — | — | — |
1,086,996,000
JPY
|
1,086,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,064,931,000
JPY
|
— | — | — | — | — | — |
1,064,931,000
JPY
|
— | — |
1,064,931,000
JPY
|
— | — | — | — | — | — |
Profit attributable to | ||||||||||||||||||||||||||||||||||||
Other comprehensive income | ||||||||||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-7,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,574,000
JPY
|
— | — | — | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
17,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,042,000
JPY
|
— | — | — | — | — | — |
Other comprehensive income | — | — | — | — | — | — | — | — |
-107,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,617,000
JPY
|
— | — | — | — | — | — |
Comprehensive income | — | — | — | — | — | — | — | — |
979,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,105,548,000
JPY
|
— | — | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
979,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,105,548,000
JPY
|
— | — | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |