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 | — | — | — | — |
7,098,251,000
JPY
|
— | — | — | — |
6,811,723,000
JPY
|
— | — | — | — |
| Operating revenue | — | — |
220,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,772,000
JPY
|
— |
| Cost of sales | — | — | — | — |
5,603,569,000
JPY
|
— | — | — | — |
5,358,239,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
49,500,000
JPY
|
— |
113,988,000
JPY
|
— | — | — | — |
98,388,000
JPY
|
— | — |
43,035,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
133,619,000
JPY
|
— |
907,839,000
JPY
|
— | — | — | — |
888,116,000
JPY
|
— | — |
121,178,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-118,000
JPY
|
— | — | — | — |
65,000
JPY
|
— | — | — | — |
| Other | — | — |
17,887,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,776,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
9,429,000
JPY
|
— | — | — | — |
2,283,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
86,490,000
JPY
|
— |
586,842,000
JPY
|
— | — | — | — |
565,366,000
JPY
|
— | — |
91,593,000
JPY
|
— |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,494,682,000
JPY
|
— | — | — | — |
1,453,483,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
88,028,000
JPY
|
— |
543,521,000
JPY
|
— | — | — | — |
536,895,000
JPY
|
— | — |
92,816,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
2,138,000
JPY
|
— |
8,960,000
JPY
|
— | — | — | — |
8,337,000
JPY
|
— | — |
1,860,000
JPY
|
— |
| Interest income | — | — |
0
JPY
|
— |
60,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Other | — | — |
11,000
JPY
|
— |
1,607,000
JPY
|
— | — | — | — |
2,460,000
JPY
|
— | — |
4,000
JPY
|
— |
| Non-operating income | — | — |
2,429,000
JPY
|
— |
16,246,000
JPY
|
— | — | — | — |
21,796,000
JPY
|
— | — |
1,864,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
17,507,000
JPY
|
— | — |
16,582,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
891,000
JPY
|
— |
40,633,000
JPY
|
— | — | — | — |
28,428,000
JPY
|
— | — |
641,000
JPY
|
— |
| Other | — | — | — | — |
728,000
JPY
|
— | — | — | — |
1,248,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
891,000
JPY
|
— |
59,568,000
JPY
|
— | — | — | — |
50,266,000
JPY
|
— | — |
641,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
2,905,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
43,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
76,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
88,028,000
JPY
|
— |
543,521,000
JPY
|
— | — | — | — |
551,496,000
JPY
|
— | — |
109,398,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
12,285,000
JPY
|
— |
159,901,000
JPY
|
— | — | — | — |
176,507,000
JPY
|
— | — |
19,593,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
925,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
16,582,000
JPY
|
— | — |
16,582,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
261,000
JPY
|
— |
164,000
JPY
|
— | — | — | — |
-4,215,000
JPY
|
— | — |
4,460,000
JPY
|
— |
| Income taxes | — | — |
12,547,000
JPY
|
— |
160,066,000
JPY
|
— | — | — | — |
172,291,000
JPY
|
— | — |
24,054,000
JPY
|
— |
| Profit (loss) | — |
75,481,000
JPY
|
75,481,000
JPY
|
75,481,000
JPY
|
383,454,000
JPY
|
— |
75,481,000
JPY
|
— |
85,343,000
JPY
|
379,205,000
JPY
|
— |
85,343,000
JPY
|
85,343,000
JPY
|
85,343,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,234,000
JPY
|
— | — | — | — |
6,664,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
379,220,000
JPY
|
— | — | — |
379,220,000
JPY
|
379,220,000
JPY
|
— |
372,540,000
JPY
|
— |
372,540,000
JPY
|
372,540,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,512,000
JPY
|
— | — | — | — |
32,811,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
8,895,000
JPY
|
— | — | — | — |
-10,111,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-14,638,000
JPY
|
— | — | — | — |
22,699,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
368,816,000
JPY
|
— | — | — | — |
401,905,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
366,144,000
JPY
|
— | — | — | — |
392,969,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,672,000
JPY
|
— | — | — | — |
8,935,000
JPY
|
— | — | — | — |