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 |
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 |
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 | — | — |
729,542,000
JPY
|
— |
-808,058,000
JPY
|
1,314,704,000
JPY
|
— |
341,696,000
JPY
|
— | — |
217,334,000
JPY
|
— |
16,094,118,000
JPY
|
— | — |
2,033,331,000
JPY
|
— |
342,425,000
JPY
|
10,153,956,000
JPY
|
— | — | — |
1,769,186,000
JPY
|
16,559,751,000
JPY
|
11,394,937,000
JPY
|
16,902,177,000
JPY
|
— | — | — |
13,641,038,000
JPY
|
1,253,586,000
JPY
|
— |
431,008,000
JPY
|
— | — | — | — |
10,399,869,000
JPY
|
206,137,000
JPY
|
JPY
|
9,329,600,000
JPY
|
325,406,000
JPY
|
— |
13,409,224,000
JPY
|
— | — |
650,319,000
JPY
|
1,875,988,000
JPY
|
— |
14,072,046,000
JPY
|
— |
-662,821,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
12,246,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,906,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,038,553,000
JPY
|
— | — | — | — | — |
9,982,602,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
301,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,950,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
234,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
180,386,000
JPY
|
— | — | — | — | — |
189,041,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,386,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,347,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,335,510,000
JPY
|
— | — | — | — | — |
2,095,304,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
50,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,739,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
1,259,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
920,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
837,349,000
JPY
|
— | — | — | — | — |
1,157,741,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
25,518,000
JPY
|
— |
-223,708,000
JPY
|
478,570,000
JPY
|
— |
127,685,000
JPY
|
— | — |
54,661,000
JPY
|
— |
1,461,488,000
JPY
|
— | — |
9,655,000
JPY
|
— |
62,554,000
JPY
|
830,349,000
JPY
|
— | — | — |
96,200,000
JPY
|
1,622,641,000
JPY
|
1,141,702,000
JPY
|
1,685,196,000
JPY
|
— | — | — |
1,497,087,000
JPY
|
443,127,000
JPY
|
— |
2,700,000
JPY
|
— | — | — | — |
1,025,805,000
JPY
|
49,769,000
JPY
|
JPY
|
844,435,000
JPY
|
162,773,000
JPY
|
— |
1,331,316,000
JPY
|
— | — |
25,453,000
JPY
|
-28,472,000
JPY
|
— |
1,499,787,000
JPY
|
— |
-168,470,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,524,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
3,847,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,488,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,361,316,000
JPY
|
— | — | — | — | — |
3,426,621,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
25,413,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
34,306,000
JPY
|
— | — |
JPY
|
— |
4,439,000
JPY
|
JPY
|
— | — | — |
4,453,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
5,622,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
39,507,000
JPY
|
— | — |
33,885,000
JPY
|
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
4,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — |
4,424,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
3,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,431,000
JPY
|
— | — | — | — | — |
1,431,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
25,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,190,000
JPY
|
— | — | — | — | — |
21,415,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
40,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,709,000
JPY
|
— | — | — | — | — |
53,602,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
4,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
810,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
242,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
236,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
231,165,000
JPY
|
— | — | — | — | — |
227,178,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
231,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
231,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
219,804,000
JPY
|
— | — | — | — | — |
213,217,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
11,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,361,000
JPY
|
— | — | — | — | — |
13,960,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
3,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,345,000
JPY
|
— | — | — | — | — |
7,566,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
1,260,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
920,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
819,004,000
JPY
|
— | — | — | — | — |
1,150,985,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
4,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
810,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
452,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
293,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
287,923,000
JPY
|
— | — | — | — | — |
425,525,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-48,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,658,000
JPY
|
— | — | — | — | — |
-17,668,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,400,000
JPY
|
— | — | — | — | — |
2,566,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
403,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
298,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
279,265,000
JPY
|
— | — | — | — | — |
407,856,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
621,496,000
JPY
|
857,171,000
JPY
|
— |
JPY
|
— |
621,496,000
JPY
|
— | — | — | — |
JPY
|
— | — |
621,496,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
539,739,000
JPY
|
— |
539,739,000
JPY
|
— | — | — | — | — |
743,129,000
JPY
|
— |
JPY
|
— | — |
539,739,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
28,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
828,459,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
828,459,000
JPY
|
828,459,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
743,129,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
743,129,000
JPY
|
— | — | — | — | — | — |
743,129,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
11,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,932,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
11,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,932,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
869,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
750,061,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
838,452,000
JPY
|
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750,061,000
JPY
|
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| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
30,650,000
JPY
|
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JPY
|
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