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 | — | — |
13,233,884,000
JPY
|
— |
13,458,275,000
JPY
|
— | — | — | — |
12,982,592,000
JPY
|
— | — |
12,758,012,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
7,836,588,000
JPY
|
— |
8,055,196,000
JPY
|
— | — | — | — |
8,240,602,000
JPY
|
— | — |
8,021,326,000
JPY
|
— |
| Depreciation | — | — |
7,292,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,030,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
11,089,000
JPY
|
— |
11,089,000
JPY
|
— | — | — | — |
-137,055,000
JPY
|
— | — |
-137,055,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Cost of sales | — | — |
5,025,237,000
JPY
|
— |
5,140,604,000
JPY
|
— | — | — | — |
5,081,078,000
JPY
|
— | — |
4,967,817,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
372,059,000
JPY
|
— |
262,473,000
JPY
|
— | — | — | — |
-339,088,000
JPY
|
— | — |
-231,132,000
JPY
|
— |
| Gross profit (loss) | — | — |
8,208,647,000
JPY
|
— |
8,317,670,000
JPY
|
— | — | — | — |
7,901,514,000
JPY
|
— | — |
7,790,194,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
365,685,000
JPY
|
— |
261,360,000
JPY
|
— | — | — | — |
-277,896,000
JPY
|
— | — |
-171,868,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Extraordinary income | — | — |
169,384,000
JPY
|
— |
163,893,000
JPY
|
— | — | — | — |
185,514,000
JPY
|
— | — |
184,314,000
JPY
|
— |
| Other | — | — | — | — |
6,494,000
JPY
|
— | — | — | — |
1,200,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
58,848,000
JPY
|
— |
66,697,000
JPY
|
— | — | — | — |
99,616,000
JPY
|
— | — |
93,826,000
JPY
|
— |
| Dividend income | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — |
25,613,000
JPY
|
— |
24,188,000
JPY
|
— | — | — | — |
12,584,000
JPY
|
— | — |
9,948,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
29,223,000
JPY
|
— |
29,695,000
JPY
|
— | — | — | — |
22,599,000
JPY
|
— | — |
22,060,000
JPY
|
— |
| Other | — | — |
1,769,000
JPY
|
— |
3,886,000
JPY
|
— | — | — | — |
7,402,000
JPY
|
— | — |
4,081,000
JPY
|
— |
| Non-operating expenses | — | — |
65,221,000
JPY
|
— |
67,810,000
JPY
|
— | — | — | — |
38,424,000
JPY
|
— | — |
34,563,000
JPY
|
— |
| Extraordinary losses | — | — |
229,331,000
JPY
|
— |
198,540,000
JPY
|
— | — | — | — |
267,704,000
JPY
|
— | — |
298,286,000
JPY
|
— |
| Impairment losses | — | — |
65,889,000
JPY
|
— |
65,889,000
JPY
|
— | — | — | — |
30,486,000
JPY
|
— | — |
30,486,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — | — |
8,301,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
305,738,000
JPY
|
— |
226,714,000
JPY
|
— | — | — | — |
-360,086,000
JPY
|
— | — |
-285,841,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
157,399,000
JPY
|
— |
157,399,000
JPY
|
— | — | — | — |
125,447,000
JPY
|
— | — |
125,447,000
JPY
|
— |
| Income taxes - current | — | — |
13,855,000
JPY
|
— |
15,696,000
JPY
|
— | — | — | — |
3,065,000
JPY
|
— | — |
1,772,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — |
27,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes | — | — |
13,855,000
JPY
|
— |
15,696,000
JPY
|
— | — | — | — |
3,065,000
JPY
|
— | — |
1,772,000
JPY
|
— |
| Profit (loss) | — |
291,883,000
JPY
|
291,883,000
JPY
|
291,883,000
JPY
|
211,017,000
JPY
|
— |
291,883,000
JPY
|
— |
-287,613,000
JPY
|
-363,152,000
JPY
|
— |
-287,613,000
JPY
|
-287,613,000
JPY
|
-287,613,000
JPY
|
| Profit (loss) attributable to owners of parent |
211,017,000
JPY
|
— | — | — |
211,017,000
JPY
|
211,017,000
JPY
|
— |
-363,152,000
JPY
|
— |
-363,152,000
JPY
|
-363,152,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-90,838,000
JPY
|
— | — | — | — |
45,304,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
4,532,000
JPY
|
— | — | — | — |
14,183,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-86,306,000
JPY
|
— | — | — | — |
59,487,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
124,710,000
JPY
|
— | — | — | — |
-303,664,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
124,710,000
JPY
|
— | — | — | — |
-303,664,000
JPY
|
— | — | — | — |