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 |
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 | — |
6,638,661,000
JPY
|
42,498,529,000
JPY
|
— |
49,137,191,000
JPY
|
— | — | — |
49,137,191,000
JPY
|
44,380,919,000
JPY
|
JPY
|
— |
47,606,355,000
JPY
|
6,704,029,000
JPY
|
40,902,326,000
JPY
|
— | — |
JPY
|
— |
42,997,841,000
JPY
|
47,606,355,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
23,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,071,000
JPY
|
— |
| Cost of sales | — | — | — | — |
38,167,929,000
JPY
|
— | — | — | — |
34,588,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,604,474,000
JPY
|
37,061,009,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
392,968,000
JPY
|
— | — | — | — |
367,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,455,000
JPY
|
346,192,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,301,284,000
JPY
|
— | — | — | — |
8,396,150,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,128,959,000
JPY
|
9,017,833,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-9,760,000
JPY
|
— | — | — | — |
-9,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,820,000
JPY
|
7,983,000
JPY
|
— |
| Other | — | — | — | — |
3,326,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,244,956,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
11,297,000
JPY
|
— | — | — | — |
9,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,378,000
JPY
|
14,278,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — |
260,775,000
JPY
|
2,205,850,000
JPY
|
— |
1,667,976,000
JPY
|
— | — | — |
2,466,626,000
JPY
|
1,396,706,000
JPY
|
-798,650,000
JPY
|
— |
2,343,086,000
JPY
|
317,594,000
JPY
|
2,025,492,000
JPY
|
— | — |
-815,574,000
JPY
|
— |
1,264,406,000
JPY
|
1,527,512,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
10,969,261,000
JPY
|
— | — | — | — |
9,792,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,393,366,000
JPY
|
10,545,345,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,945,411,000
JPY
|
— | — | — | — |
1,784,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,568,962,000
JPY
|
1,756,933,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
142,186,000
JPY
|
— | — | — | — |
6,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,705,000
JPY
|
106,628,000
JPY
|
— |
| Dividend income | — | — | — | — |
10,133,000
JPY
|
— | — | — | — |
96,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,047,000
JPY
|
8,637,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — | — | — | — |
135,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,871,000
JPY
|
— | — |
| Other | — | — | — | — |
55,025,000
JPY
|
— | — | — | — |
68,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,928,000
JPY
|
27,862,000
JPY
|
— |
| Non-operating income | — | — | — | — |
338,447,000
JPY
|
— | — | — | — |
477,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,879,000
JPY
|
275,191,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — |
713,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,275,000
JPY
|
— |
| Salaries | — | — | — | — |
2,858,596,000
JPY
|
— | — | — | — |
2,559,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,403,364,000
JPY
|
2,699,435,000
JPY
|
— |
| Bonuses | — | — | — | — |
496,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
522,870,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,721,000
JPY
|
1,721,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,017,000
JPY
|
— | — | — | — |
5,821,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,336,000
JPY
|
1,836,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
246,000
JPY
|
246,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
61,012,000
JPY
|
— | — | — | — |
89,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,323,000
JPY
|
45,769,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
3,913,000
JPY
|
— | — | — | — |
3,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,108,000
JPY
|
3,108,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
36,000
JPY
|
36,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,941,498,000
JPY
|
— | — | — | — |
1,781,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,567,575,000
JPY
|
1,755,546,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,721,000
JPY
|
1,721,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
599,791,000
JPY
|
— | — | — | — |
524,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
473,988,000
JPY
|
544,823,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
3,913,000
JPY
|
— | — | — | — |
3,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,071,000
JPY
|
3,071,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
26,509,000
JPY
|
— | — | — | — |
8,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,274,000
JPY
|
-16,831,000
JPY
|
— |
| Income taxes | — | — | — | — |
626,301,000
JPY
|
— | — | — | — |
533,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
459,713,000
JPY
|
527,991,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,247,301,000
JPY
|
1,315,196,000
JPY
|
— |
1,247,301,000
JPY
|
1,247,301,000
JPY
|
— |
1,247,301,000
JPY
|
— | — | — | — | — |
1,107,861,000
JPY
|
1,107,861,000
JPY
|
— | — |
1,107,861,000
JPY
|
1,227,555,000
JPY
|
1,107,861,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,315,196,000
JPY
|
— | — | — |
1,315,196,000
JPY
|
1,315,196,000
JPY
|
— | — | — | — | — |
1,227,555,000
JPY
|
— | — | — | — | — | — |
1,227,555,000
JPY
|
— |
1,227,555,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-34,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,983,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
24,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,696,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-9,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,680,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,305,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,289,235,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,305,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,289,235,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |