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 | — | — |
365,011,000,000
JPY
|
— |
365,074,000,000
JPY
|
— | — | — | — |
356,940,000,000
JPY
|
— | — |
356,820,000,000
JPY
|
— |
| Cost of sales | — | — |
258,274,000,000
JPY
|
— |
249,010,000,000
JPY
|
— | — | — | — |
243,540,000,000
JPY
|
— | — |
252,609,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
10,169,000,000
JPY
|
— |
12,648,000,000
JPY
|
— | — | — | — |
12,208,000,000
JPY
|
— | — |
9,803,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
90,426,000,000
JPY
|
— |
107,785,000,000
JPY
|
— | — | — | — |
105,129,000,000
JPY
|
— | — |
88,083,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
393,000,000
JPY
|
— | — | — | — |
459,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
106,736,000,000
JPY
|
— |
116,064,000,000
JPY
|
— | — | — | — |
113,399,000,000
JPY
|
— | — |
104,210,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
19,402,000,000
JPY
|
— |
22,396,000,000
JPY
|
— | — | — | — |
22,081,000,000
JPY
|
— | — |
19,218,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
19,682,000,000
JPY
|
— |
22,248,000,000
JPY
|
— | — | — | — |
22,214,000,000
JPY
|
— | — |
19,921,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Rent expenses on real estate | — | — |
12,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,480,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
166,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
347,000,000
JPY
|
— | — | — | — |
326,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,326,000,000
JPY
|
— |
891,000,000
JPY
|
— | — | — | — |
639,000,000
JPY
|
— | — |
1,067,000,000
JPY
|
— |
| Miscellaneous income | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— |
| Extraordinary income | — | — |
24,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — |
680,000,000
JPY
|
— | — |
673,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,630,000,000
JPY
|
— |
1,640,000,000
JPY
|
— | — | — | — |
2,316,000,000
JPY
|
— | — |
2,294,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — |
313,000,000
JPY
|
— |
322,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — |
195,000,000
JPY
|
— |
| Impairment losses | — | — |
1,244,000,000
JPY
|
— |
1,244,000,000
JPY
|
— | — | — | — |
1,361,000,000
JPY
|
— | — |
1,361,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
134,000,000
JPY
|
— |
111,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — |
73,000,000
JPY
|
— |
| Other | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,046,000,000
JPY
|
— |
1,038,000,000
JPY
|
— | — | — | — |
507,000,000
JPY
|
— | — |
364,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
18,076,000,000
JPY
|
— |
20,634,000,000
JPY
|
— | — | — | — |
20,579,000,000
JPY
|
— | — |
18,300,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — |
53,000,000
JPY
|
— |
| Income taxes - current | — | — |
6,080,000,000
JPY
|
— |
7,039,000,000
JPY
|
— | — | — | — |
7,332,000,000
JPY
|
— | — |
6,275,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
71,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — |
698,000,000
JPY
|
— | — |
687,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-195,000,000
JPY
|
— |
-124,000,000
JPY
|
— | — | — | — |
-465,000,000
JPY
|
— | — |
-338,000,000
JPY
|
— |
| Income taxes | — | — |
5,884,000,000
JPY
|
— |
6,915,000,000
JPY
|
— | — | — | — |
6,866,000,000
JPY
|
— | — |
5,936,000,000
JPY
|
— |
| Profit (loss) | — |
12,192,000,000
JPY
|
12,192,000,000
JPY
|
12,192,000,000
JPY
|
13,719,000,000
JPY
|
— |
12,192,000,000
JPY
|
— |
12,364,000,000
JPY
|
13,712,000,000
JPY
|
— |
12,364,000,000
JPY
|
12,364,000,000
JPY
|
12,364,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
13,719,000,000
JPY
|
— | — | — |
13,719,000,000
JPY
|
13,719,000,000
JPY
|
— |
13,712,000,000
JPY
|
— |
13,712,000,000
JPY
|
13,712,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
578,000,000
JPY
|
— | — | — | — |
-68,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
611,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
14,330,000,000
JPY
|
— | — | — | — |
13,731,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
14,330,000,000
JPY
|
— | — | — | — |
13,731,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |