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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
1,487,763,000
JPY
|
19,946,051,000
JPY
|
22,590,057,000
JPY
|
— | — | — | — |
1,219,356,000
JPY
|
21,433,814,000
JPY
|
16,693,424,000
JPY
|
22,653,171,000
JPY
|
-63,114,000
JPY
|
— |
22,295,009,000
JPY
|
1,417,589,000
JPY
|
1,717,781,000
JPY
|
— |
20,577,227,000
JPY
|
— |
-56,630,000
JPY
|
— |
17,157,564,000
JPY
|
23,655,968,000
JPY
|
— |
23,712,599,000
JPY
|
| Cost of sales | — | — | — |
18,663,689,000
JPY
|
— | — | — | — | — | — |
13,850,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,143,209,000
JPY
|
19,109,180,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
22,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,583,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,171,187,000
JPY
|
— | — | — | — | — | — |
2,157,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,068,168,000
JPY
|
3,100,747,000
JPY
|
— | — |
| Other | — | — | — |
1,697,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,663,421,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
1,062,775,000
JPY
|
— | — | — | — | — | — |
990,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,684,188,000
JPY
|
1,950,037,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
3,926,368,000
JPY
|
— | — | — | — | — | — |
2,843,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,014,354,000
JPY
|
4,546,788,000
JPY
|
— | — |
| Operating profit (loss) | — |
-156,415,000
JPY
|
1,835,865,000
JPY
|
755,180,000
JPY
|
— | — | — | — |
-35,306,000
JPY
|
1,679,450,000
JPY
|
685,450,000
JPY
|
1,644,143,000
JPY
|
-888,963,000
JPY
|
— |
2,272,954,000
JPY
|
9,190,000
JPY
|
12,699,000
JPY
|
— |
2,260,254,000
JPY
|
— |
-836,103,000
JPY
|
— |
946,185,000
JPY
|
1,446,040,000
JPY
|
— |
2,282,144,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
7,545,000
JPY
|
— | — | — | — | — | — |
5,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,082,000
JPY
|
5,664,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
47,151,000
JPY
|
— | — | — | — | — | — |
37,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,760,000
JPY
|
60,213,000
JPY
|
— | — |
| Dividend income | — | — | — |
55,098,000
JPY
|
— | — | — | — | — | — |
60,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,866,000
JPY
|
39,814,000
JPY
|
— | — |
| Other | — | — | — |
165,826,000
JPY
|
— | — | — | — | — | — |
107,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,870,000
JPY
|
91,305,000
JPY
|
— | — |
| Non-operating income | — | — | — |
382,565,000
JPY
|
— | — | — | — | — | — |
358,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
756,305,000
JPY
|
590,234,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — |
349,008,000
JPY
|
— | — | — | — | — | — |
282,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
276,788,000
JPY
|
344,485,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,104,000
JPY
|
JPY
|
25,104,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
25,104,000
JPY
|
— |
25,104,000
JPY
|
| Extraordinary losses | — | — | — |
217,321,000
JPY
|
— | — | — | — | — | — |
490,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
330,825,000
JPY
|
5,088,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
74,971,000
JPY
|
— | — | — | — | — | — |
53,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,302,000
JPY
|
86,237,000
JPY
|
— | — |
| Interest expenses | — | — | — |
60,957,000
JPY
|
— | — | — | — | — | — |
4,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,778,000
JPY
|
68,512,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — |
2,581,000
JPY
|
— | — | — | — | — | — |
1,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,836,000
JPY
|
4,036,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — |
504,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,357,445,000
JPY
|
1,950,613,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,745,000
JPY
|
— | — | — | — | — | — |
1,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,082,000
JPY
|
5,664,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
3,800,000
JPY
|
— | — | — | — | — | — |
3,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Income taxes - current | — | — | — |
366,057,000
JPY
|
— | — | — | — | — | — |
258,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
541,576,000
JPY
|
593,021,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
41,831,000
JPY
|
— | — | — | — | — | — |
41,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,000
JPY
|
207,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
13,193,000
JPY
|
— | — | — | — | — | — |
5,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,421,000
JPY
|
4,881,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
664,000
JPY
|
— | — | — | — | — | — |
-30,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-36,781,000
JPY
|
40,264,000
JPY
|
— | — |
| Income taxes | — | — | — |
366,722,000
JPY
|
— | — | — | — | — | — |
228,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
504,795,000
JPY
|
633,286,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
486,277,000
JPY
|
276,869,000
JPY
|
— |
276,869,000
JPY
|
276,869,000
JPY
|
— | — |
276,869,000
JPY
|
— | — | — | — | — | — |
852,649,000
JPY
|
— |
852,649,000
JPY
|
— | — |
852,649,000
JPY
|
1,317,327,000
JPY
|
852,649,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
486,277,000
JPY
|
— | — |
486,277,000
JPY
|
— |
486,277,000
JPY
|
— | — | — | — | — | — | — |
1,317,327,000
JPY
|
— | — | — | — | — | — | — |
1,317,327,000
JPY
|
— |
1,317,327,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-68,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,866,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
447,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,361,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-209,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,261,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
169,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
892,489,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
656,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,209,817,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
656,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,209,817,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |