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 | — |
41,452,421,000
JPY
|
— |
40,944,758,000
JPY
|
— | — | — | — | — |
41,776,751,000
JPY
|
— | — |
41,272,730,000
JPY
|
— |
Cost of sales | — |
35,248,117,000
JPY
|
— | — | — | — | — | — | — |
35,529,865,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||
Operating expenses - general | ||||||||||||||
Welfare expenses | — |
370,811,000
JPY
|
— |
366,132,000
JPY
|
— | — | — | — | — |
375,951,000
JPY
|
— | — |
371,981,000
JPY
|
— |
Depreciation | — |
347,989,000
JPY
|
— |
344,827,000
JPY
|
— | — | — | — | — |
247,500,000
JPY
|
— | — |
244,868,000
JPY
|
— |
Operating expenses | ||||||||||||||
Selling, general and administrative expenses | — |
4,983,579,000
JPY
|
— |
4,825,160,000
JPY
|
— | — | — | — | — |
4,645,736,000
JPY
|
— | — |
4,484,037,000
JPY
|
— |
Provision of allowance for doubtful accounts | — |
-1,158,000
JPY
|
— |
-853,000
JPY
|
— | — | — | — | — |
127,000
JPY
|
— | — |
-2,986,000
JPY
|
— |
Operating expenses | ||||||||||||||
Other operating expenses | ||||||||||||||
Provision for retirement benefits for directors (and other officers) | — |
400,000
JPY
|
— |
400,000
JPY
|
— | — | — | — | — |
99,000
JPY
|
— | — |
99,000
JPY
|
— |
Operating expenses | ||||||||||||||
Ordinary profit (loss) | — |
1,231,394,000
JPY
|
— |
1,221,194,000
JPY
|
— | — | — | — | — |
1,610,098,000
JPY
|
— | — |
1,590,370,000
JPY
|
— |
Gross profit (loss) | — |
6,204,303,000
JPY
|
— |
6,052,807,000
JPY
|
— | — | — | — | — |
6,246,886,000
JPY
|
— | — |
6,068,184,000
JPY
|
— |
Net sales | ||||||||||||||
Operating profit (loss) | — |
1,220,724,000
JPY
|
— |
1,227,646,000
JPY
|
— | — | — | — | — |
1,601,150,000
JPY
|
— | — |
1,584,147,000
JPY
|
— |
General and administrative expenses | ||||||||||||||
Operating expenses | ||||||||||||||
Cost of sales | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Salaries | — |
1,947,175,000
JPY
|
— |
1,912,381,000
JPY
|
— | — | — | — | — |
1,929,059,000
JPY
|
— | — |
1,884,017,000
JPY
|
— |
Non-operating income | ||||||||||||||
Other | — |
9,393,000
JPY
|
— |
7,660,000
JPY
|
— | — | — | — | — |
12,890,000
JPY
|
— | — |
9,889,000
JPY
|
— |
Non-operating income | — |
35,629,000
JPY
|
— |
17,316,000
JPY
|
— | — | — | — | — |
20,974,000
JPY
|
— | — |
17,972,000
JPY
|
— |
Extraordinary income | — |
3,340,000
JPY
|
— |
3,340,000
JPY
|
— | — | — | — | — |
214,273,000
JPY
|
— | — |
214,273,000
JPY
|
— |
Non-operating expenses | ||||||||||||||
Interest expenses | — |
23,955,000
JPY
|
— |
23,768,000
JPY
|
— | — | — | — | — |
12,026,000
JPY
|
— | — |
11,748,000
JPY
|
— |
Other | — |
1,004,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
Non-operating expenses | — |
24,959,000
JPY
|
— |
23,768,000
JPY
|
— | — | — | — | — |
12,026,000
JPY
|
— | — |
11,748,000
JPY
|
— |
Extraordinary losses | — |
82,000
JPY
|
— |
82,000
JPY
|
— | — | — | — | — |
4,871,000
JPY
|
— | — |
4,871,000
JPY
|
— |
Impairment losses | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
4,871,000
JPY
|
— | — |
4,871,000
JPY
|
— |
Profit (loss) before income taxes | — |
1,234,651,000
JPY
|
— |
1,224,452,000
JPY
|
— | — | — | — | — |
1,819,499,000
JPY
|
— | — |
1,799,772,000
JPY
|
— |
Gross profit | ||||||||||||||
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — |
3,340,000
JPY
|
— |
3,340,000
JPY
|
— | — | — | — | — |
3,451,000
JPY
|
— | — |
3,451,000
JPY
|
— |
Income taxes - current | — |
361,928,000
JPY
|
— |
344,427,000
JPY
|
— | — | — | — | — |
679,179,000
JPY
|
— | — |
658,387,000
JPY
|
— |
Income taxes - deferred | — |
-5,299,000
JPY
|
— |
-6,475,000
JPY
|
— | — | — | — | — |
-37,001,000
JPY
|
— | — |
-37,019,000
JPY
|
— |
Extraordinary losses | ||||||||||||||
Loss on sale of non-current assets | — |
82,000
JPY
|
— |
82,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
Income taxes | — |
356,628,000
JPY
|
— |
337,951,000
JPY
|
— | — | — | — | — |
642,178,000
JPY
|
— | — |
621,368,000
JPY
|
— |
Profit (loss) | — |
878,022,000
JPY
|
886,500,000
JPY
|
886,500,000
JPY
|
886,500,000
JPY
|
— |
886,500,000
JPY
|
— |
1,178,404,000
JPY
|
1,177,321,000
JPY
|
— |
1,178,404,000
JPY
|
1,178,404,000
JPY
|
1,178,404,000
JPY
|
Profit (loss) attributable to owners of parent |
878,022,000
JPY
|
878,022,000
JPY
|
— | — | — |
878,022,000
JPY
|
— |
1,177,321,000
JPY
|
— |
1,177,321,000
JPY
|
1,177,321,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — |
-16,948,000
JPY
|
— | — | — | — | — | — | — |
26,135,000
JPY
|
— | — | — | — |
Remeasurements of defined benefit plans, net of tax | — |
116,571,000
JPY
|
— | — | — | — | — | — | — |
22,286,000
JPY
|
— | — | — | — |
Other comprehensive income | — |
99,623,000
JPY
|
— | — | — | — | — | — | — |
48,422,000
JPY
|
— | — | — | — |
Profit attributable to | ||||||||||||||
Comprehensive income | — |
977,645,000
JPY
|
— | — | — | — | — | — | — |
1,225,743,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — |
977,645,000
JPY
|
— | — | — | — | — | — | — |
1,225,743,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |