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 | — | — | — | — |
349,452,000,000
JPY
|
— | — | — | — |
334,661,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
330,942,000,000
JPY
|
— | — | — | — |
317,460,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
15,741,000,000
JPY
|
— | — | — | — |
15,157,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
319,000,000
JPY
|
— | — | — | — |
310,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
2,080,000,000
JPY
|
— | — | — | — |
1,868,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
659,000,000
JPY
|
— | — | — | — |
615,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
440,000,000
JPY
|
— |
2,768,000,000
JPY
|
— | — | — | — |
2,042,000,000
JPY
|
— | — |
431,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
18,510,000,000
JPY
|
— | — | — | — |
17,200,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
437,000,000
JPY
|
— |
3,991,000,000
JPY
|
— | — | — | — |
3,259,000,000
JPY
|
— | — |
436,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— | — | — | — |
| Other | — | — |
8,000,000
JPY
|
— |
298,000,000
JPY
|
— | — | — | — |
285,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Non-operating income | — | — |
8,000,000
JPY
|
— |
1,352,000,000
JPY
|
— | — | — | — |
1,284,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — |
JPY
|
— |
| Other | — | — |
1,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
11,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — |
0
JPY
|
— |
| Extraordinary losses | — | — |
175,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — |
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
261,000,000
JPY
|
— |
3,832,000,000
JPY
|
— | — | — | — |
3,405,000,000
JPY
|
— | — |
447,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
11,000,000
JPY
|
— |
1,300,000,000
JPY
|
— | — | — | — |
1,396,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-4,000,000
JPY
|
— |
-111,000,000
JPY
|
— | — | — | — |
-108,000,000
JPY
|
— | — |
0
JPY
|
— |
| Income taxes | — | — |
7,000,000
JPY
|
— |
1,188,000,000
JPY
|
— | — | — | — |
1,278,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
| Profit (loss) | — |
254,000,000
JPY
|
254,000,000
JPY
|
254,000,000
JPY
|
2,643,000,000
JPY
|
— |
254,000,000
JPY
|
— |
433,000,000
JPY
|
2,126,000,000
JPY
|
— |
433,000,000
JPY
|
433,000,000
JPY
|
433,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
-83,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,639,000,000
JPY
|
— | — | — |
2,639,000,000
JPY
|
2,639,000,000
JPY
|
— |
2,210,000,000
JPY
|
— |
2,210,000,000
JPY
|
2,210,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
830,000,000
JPY
|
— | — | — | — |
1,906,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
840,000,000
JPY
|
— | — | — | — |
1,957,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
3,483,000,000
JPY
|
— | — | — | — |
4,084,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,479,000,000
JPY
|
— | — | — | — |
4,167,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
-83,000,000
JPY
|
— | — | — | — |