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 | — | — |
22,357,553,000
JPY
|
— |
22,553,238,000
JPY
|
— | — | — | — |
21,850,545,000
JPY
|
— | — |
21,850,545,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
24,776,000
JPY
|
— |
118,246,000
JPY
|
— | — | — | — |
97,077,000
JPY
|
— | — |
28,185,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,996,983,000
JPY
|
— |
4,181,432,000
JPY
|
— | — | — | — |
4,074,907,000
JPY
|
— | — |
3,025,729,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — |
17,460,438,000
JPY
|
— |
13,885,011,000
JPY
|
— | — | — | — |
13,097,807,000
JPY
|
— | — |
17,048,255,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,897,115,000
JPY
|
— |
8,668,226,000
JPY
|
— | — | — | — |
8,752,737,000
JPY
|
— | — |
4,802,289,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
3,439,302,000
JPY
|
— |
4,658,447,000
JPY
|
— | — | — | — |
4,781,660,000
JPY
|
— | — |
3,131,464,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,900,131,000
JPY
|
— |
4,486,793,000
JPY
|
— | — | — | — |
4,677,830,000
JPY
|
— | — |
1,776,559,000
JPY
|
— |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — | — | — |
217,457,000
JPY
|
— | — | — | — |
230,632,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
6,494,000
JPY
|
— |
15,449,000
JPY
|
— | — | — | — |
4,390,000
JPY
|
— | — |
1,944,000
JPY
|
— |
| Dividend income | — | — |
1,502,203,000
JPY
|
— |
16,949,000
JPY
|
— | — | — | — |
14,712,000
JPY
|
— | — |
1,266,437,000
JPY
|
— |
| Other | — | — | — | — |
61,046,000
JPY
|
— | — | — | — |
18,522,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,555,098,000
JPY
|
— |
197,430,000
JPY
|
— | — | — | — |
195,751,000
JPY
|
— | — |
1,420,951,000
JPY
|
— |
| Miscellaneous income | — | — |
10,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,563,000
JPY
|
— |
| Extraordinary income | — | — |
1,465,000
JPY
|
— |
2,143,000
JPY
|
— | — | — | — |
1,701,000
JPY
|
— | — |
1,683,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
7,563,000
JPY
|
— |
7,563,000
JPY
|
— | — | — | — |
7,621,000
JPY
|
— | — |
7,621,000
JPY
|
— |
| Other | — | — | — | — |
632,000
JPY
|
— | — | — | — |
1,495,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
15,927,000
JPY
|
— |
25,777,000
JPY
|
— | — | — | — |
91,922,000
JPY
|
— | — |
66,047,000
JPY
|
— |
| Extraordinary losses | — | — |
0
JPY
|
— |
890,000
JPY
|
— | — | — | — |
8,203,000
JPY
|
— | — |
7,275,000
JPY
|
— |
| Impairment losses | — | — | — | — |
55,000
JPY
|
— | — | — | — |
55,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
3,440,767,000
JPY
|
— |
4,659,700,000
JPY
|
— | — | — | — |
4,775,158,000
JPY
|
— | — |
3,125,872,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,067,000
JPY
|
— |
1,080,000
JPY
|
— | — | — | — |
520,000
JPY
|
— | — |
501,000
JPY
|
— |
| Income taxes - current | — | — |
632,830,000
JPY
|
— |
1,556,535,000
JPY
|
— | — | — | — |
1,719,385,000
JPY
|
— | — |
599,604,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
2,402,000
JPY
|
— | — |
2,402,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— |
834,000
JPY
|
— | — | — | — |
1,448,000
JPY
|
— | — |
574,000
JPY
|
— |
| Income taxes - deferred | — | — |
20,966,000
JPY
|
— |
89,621,000
JPY
|
— | — | — | — |
-13,692,000
JPY
|
— | — |
11,578,000
JPY
|
— |
| Income taxes | — | — |
653,797,000
JPY
|
— |
1,646,156,000
JPY
|
— | — | — | — |
1,705,692,000
JPY
|
— | — |
611,183,000
JPY
|
— |
| Profit (loss) | — |
2,786,969,000
JPY
|
2,786,969,000
JPY
|
2,786,969,000
JPY
|
3,013,544,000
JPY
|
— |
2,786,969,000
JPY
|
— |
2,514,689,000
JPY
|
3,069,466,000
JPY
|
— |
2,514,689,000
JPY
|
2,514,689,000
JPY
|
2,514,689,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,013,544,000
JPY
|
— | — | — |
3,013,544,000
JPY
|
3,013,544,000
JPY
|
— |
3,069,466,000
JPY
|
— |
3,069,466,000
JPY
|
3,069,466,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,672,000
JPY
|
— | — | — | — |
54,623,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
152,947,000
JPY
|
— | — | — | — |
62,685,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-83,400,000
JPY
|
— | — | — | — |
166,971,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
65,874,000
JPY
|
— | — | — | — |
284,280,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
3,079,418,000
JPY
|
— | — | — | — |
3,353,746,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,079,418,000
JPY
|
— | — | — | — |
3,353,746,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |