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 | — | — |
19,871,998,000
JPY
|
— |
24,444,766,000
JPY
|
— | — | — | — |
24,012,108,000
JPY
|
— | — |
19,608,498,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
9,540,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — |
18,029,212,000
JPY
|
— |
21,196,805,000
JPY
|
— | — | — | — |
20,961,011,000
JPY
|
— | — |
17,818,989,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
90,798,000
JPY
|
— |
136,822,000
JPY
|
— | — | — | — |
144,377,000
JPY
|
— | — |
104,163,000
JPY
|
— |
| Depreciation | — | — |
42,291,000
JPY
|
— |
107,870,000
JPY
|
— | — | — | — |
110,031,000
JPY
|
— | — |
44,443,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,499,288,000
JPY
|
— |
2,579,338,000
JPY
|
— | — | — | — |
2,455,431,000
JPY
|
— | — |
1,417,998,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
7,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,403,000
JPY
|
— |
| Other | — | — | — | — |
864,472,000
JPY
|
— | — | — | — |
776,550,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
3,283,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,842,786,000
JPY
|
— |
3,247,961,000
JPY
|
— | — | — | — |
3,051,097,000
JPY
|
— | — |
1,789,509,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
422,126,000
JPY
|
— |
725,518,000
JPY
|
— | — | — | — |
653,741,000
JPY
|
— | — |
485,169,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
343,497,000
JPY
|
— |
668,622,000
JPY
|
— | — | — | — |
595,665,000
JPY
|
— | — |
371,511,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
491,527,000
JPY
|
— |
626,108,000
JPY
|
— | — | — | — |
603,645,000
JPY
|
— | — |
476,737,000
JPY
|
— |
| Legal welfare expenses | — | — |
78,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,884,000
JPY
|
— |
| Bonuses | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,747,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
JPY
|
— | — | — | — |
14,529,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
669,000
JPY
|
— | — | — | — |
69,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
15,845,000
JPY
|
— | — | — | — |
13,385,000
JPY
|
— | — | — | — |
| Other | — | — |
13,006,000
JPY
|
— |
13,945,000
JPY
|
— | — | — | — |
20,263,000
JPY
|
— | — |
16,563,000
JPY
|
— |
| Non-operating income | — | — |
82,435,000
JPY
|
— |
67,273,000
JPY
|
— | — | — | — |
72,692,000
JPY
|
— | — |
121,728,000
JPY
|
— |
| Extraordinary income | — | — |
28,000
JPY
|
— |
28,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,225,000
JPY
|
— |
9,313,000
JPY
|
— | — | — | — |
5,533,000
JPY
|
— | — |
2,200,000
JPY
|
— |
| Other | — | — |
47,000
JPY
|
— |
1,063,000
JPY
|
— | — | — | — |
504,000
JPY
|
— | — |
18,000
JPY
|
— |
| Non-operating expenses | — | — |
3,806,000
JPY
|
— |
10,377,000
JPY
|
— | — | — | — |
14,616,000
JPY
|
— | — |
8,069,000
JPY
|
— |
| Extraordinary losses | — | — |
482,000
JPY
|
— |
482,000
JPY
|
— | — | — | — |
6,704,000
JPY
|
— | — |
6,704,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
421,671,000
JPY
|
— |
725,064,000
JPY
|
— | — | — | — |
652,037,000
JPY
|
— | — |
483,465,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
28,000
JPY
|
— |
28,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Income taxes - current | — | — |
113,497,000
JPY
|
— |
247,501,000
JPY
|
— | — | — | — |
230,816,000
JPY
|
— | — |
148,968,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
482,000
JPY
|
— |
482,000
JPY
|
— | — | — | — |
1,704,000
JPY
|
— | — |
1,704,000
JPY
|
— |
| Income taxes - deferred | — | — |
-14,284,000
JPY
|
— |
-40,080,000
JPY
|
— | — | — | — |
-13,449,000
JPY
|
— | — |
-11,383,000
JPY
|
— |
| Income taxes | — | — |
99,213,000
JPY
|
— |
207,421,000
JPY
|
— | — | — | — |
217,366,000
JPY
|
— | — |
137,585,000
JPY
|
— |
| Profit (loss) | — |
322,458,000
JPY
|
322,458,000
JPY
|
322,458,000
JPY
|
517,642,000
JPY
|
— |
322,458,000
JPY
|
— |
345,879,000
JPY
|
434,670,000
JPY
|
— |
345,879,000
JPY
|
345,879,000
JPY
|
345,879,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
66,729,000
JPY
|
— | — | — | — |
47,852,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
450,913,000
JPY
|
— | — | — |
450,913,000
JPY
|
450,913,000
JPY
|
— |
386,818,000
JPY
|
— |
386,818,000
JPY
|
386,818,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-337,000
JPY
|
— | — | — | — |
3,468,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-337,000
JPY
|
— | — | — | — |
3,468,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
517,305,000
JPY
|
— | — | — | — |
438,139,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
451,054,000
JPY
|
— | — | — | — |
389,623,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
66,250,000
JPY
|
— | — | — | — |
48,515,000
JPY
|
— | — | — | — |