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 | — |
11,199,409,000
JPY
|
7,622,377,000
JPY
|
— | — | — | — | — | — |
8,721,460,000
JPY
|
— | — |
6,479,876,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
7,355,000
JPY
|
— | — | — | — |
| Cost of sales | — |
4,724,204,000
JPY
|
3,338,788,000
JPY
|
— | — | — | — | — | — |
3,788,605,000
JPY
|
— | — |
2,804,633,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
27,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,047,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
4,521,245,000
JPY
|
3,067,008,000
JPY
|
— | — | — | — | — | — |
3,562,849,000
JPY
|
— | — |
2,661,755,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
42,781,000
JPY
|
40,835,000
JPY
|
— | — | — | — | — | — |
-1,515,000
JPY
|
— | — |
-3,847,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
17,727,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
6,475,204,000
JPY
|
4,283,589,000
JPY
|
— | — | — | — | — | — |
4,932,855,000
JPY
|
— | — |
3,675,242,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,940,097,000
JPY
|
1,118,480,000
JPY
|
— | — | — | — | — | — |
1,325,879,000
JPY
|
— | — |
955,534,000
JPY
|
— |
| Operating profit (loss) | — |
1,953,959,000
JPY
|
1,216,580,000
JPY
|
— | — | — | — | — | — |
1,370,005,000
JPY
|
— | — |
1,013,486,000
JPY
|
— |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
5,116,000
JPY
|
6,042,000
JPY
|
— | — | — | — | — | — |
761,000
JPY
|
— | — |
1,474,000
JPY
|
— |
| Other | — |
3,142,000
JPY
|
1,599,000
JPY
|
— | — | — | — | — | — |
2,497,000
JPY
|
— | — |
846,000
JPY
|
— |
| Non-operating income | — |
17,243,000
JPY
|
43,358,000
JPY
|
— | — | — | — | — | — |
20,376,000
JPY
|
— | — |
14,359,000
JPY
|
— |
| Extraordinary income | — |
11,072,000
JPY
|
36,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
30,019,000
JPY
|
— |
| Non-operating expenses | — |
31,105,000
JPY
|
141,458,000
JPY
|
— | — | — | — | — | — |
64,501,000
JPY
|
— | — |
72,311,000
JPY
|
— |
| Interest expenses | — |
5,895,000
JPY
|
21,416,000
JPY
|
— | — | — | — | — | — |
8,389,000
JPY
|
— | — |
18,631,000
JPY
|
— |
| Extraordinary losses | — |
295,806,000
JPY
|
258,510,000
JPY
|
— | — | — | — | — | — |
19,300,000
JPY
|
— | — |
15,661,000
JPY
|
— |
| Impairment losses | — |
178,355,000
JPY
|
178,355,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Other | — |
8,205,000
JPY
|
11,705,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — |
3,294,000
JPY
|
42,000
JPY
|
— | — | — | — | — | — |
2,432,000
JPY
|
— | — |
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
1,655,362,000
JPY
|
860,006,000
JPY
|
— | — | — | — | — | — |
1,306,579,000
JPY
|
— | — |
969,892,000
JPY
|
— |
| Income taxes - current | — |
498,388,000
JPY
|
211,087,000
JPY
|
— | — | — | — | — | — |
483,553,000
JPY
|
— | — |
353,084,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
59,934,000
JPY
|
22,624,000
JPY
|
— | — | — | — | — | — |
15,661,000
JPY
|
— | — |
15,661,000
JPY
|
— |
| Income taxes - deferred | — |
-914,441,000
JPY
|
-905,229,000
JPY
|
— | — | — | — | — | — |
-51,396,000
JPY
|
— | — |
-35,009,000
JPY
|
— |
| Income taxes | — |
-416,052,000
JPY
|
-694,141,000
JPY
|
— | — | — | — | — | — |
432,156,000
JPY
|
— | — |
318,075,000
JPY
|
— |
| Profit (loss) | — |
2,071,415,000
JPY
|
1,554,148,000
JPY
|
1,554,148,000
JPY
|
1,554,148,000
JPY
|
— |
1,554,148,000
JPY
|
— |
651,817,000
JPY
|
874,422,000
JPY
|
— |
651,817,000
JPY
|
651,817,000
JPY
|
651,817,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
36,450,000
JPY
|
— | — | — | — | — | — | — |
3,501,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,034,965,000
JPY
|
2,034,965,000
JPY
|
— | — | — |
2,034,965,000
JPY
|
— |
870,921,000
JPY
|
— |
870,921,000
JPY
|
870,921,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,219,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,219,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,072,634,000
JPY
|
— | — | — | — | — | — | — |
874,422,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,036,184,000
JPY
|
— | — | — | — | — | — | — |
870,921,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
36,450,000
JPY
|
— | — | — | — | — | — | — |
3,501,000
JPY
|
— | — | — | — |