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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
2,003,340,000
JPY
|
2,392,529,000
JPY
|
— |
4,373,104,000
JPY
|
— | — | — |
3,600,000
JPY
|
4,395,870,000
JPY
|
2,659,817,000
JPY
|
4,399,470,000
JPY
|
-26,366,000
JPY
|
— |
3,124,838,000
JPY
|
2,700,000
JPY
|
1,301,865,000
JPY
|
— | — |
-52,011,000
JPY
|
— |
1,822,972,000
JPY
|
2,045,485,000
JPY
|
— |
3,075,526,000
JPY
|
— |
3,127,538,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,069,135,000
JPY
|
— | — | — | — | — |
1,828,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,286,568,000
JPY
|
— |
2,062,050,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
101,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,830,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
7,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,298,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,116,568,000
JPY
|
— | — | — | — | — |
726,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
749,478,000
JPY
|
— |
990,917,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-38,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
905,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
35,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,601,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
272,527,000
JPY
|
227,886,000
JPY
|
— |
187,400,000
JPY
|
— | — | — |
832,000
JPY
|
500,413,000
JPY
|
105,023,000
JPY
|
501,245,000
JPY
|
-313,845,000
JPY
|
— |
295,580,000
JPY
|
1,217,000
JPY
|
131,692,000
JPY
|
— | — |
-274,238,000
JPY
|
— |
163,887,000
JPY
|
9,437,000
JPY
|
— |
22,559,000
JPY
|
— |
296,798,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,303,969,000
JPY
|
— | — | — | — | — |
831,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
758,916,000
JPY
|
— |
1,013,476,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
165,979,000
JPY
|
— | — | — | — | — |
96,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,466,000
JPY
|
— |
35,185,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
17,051,000
JPY
|
29,084,000
JPY
|
JPY
|
— |
46,135,000
JPY
|
— | — | — |
JPY
|
29,084,000
JPY
|
— |
29,084,000
JPY
|
17,051,000
JPY
|
— |
6,573,000
JPY
|
JPY
|
6,573,000
JPY
|
— | — |
17,051,000
JPY
|
— |
JPY
|
— |
17,051,000
JPY
|
23,625,000
JPY
|
— |
6,573,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,270,000
JPY
|
— | — | — | — | — |
2,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,000
JPY
|
— |
319,000
JPY
|
— | — |
| Other | — | — | — | — | — |
2,655,000
JPY
|
— | — | — | — | — |
2,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
— |
394,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
31,343,000
JPY
|
— | — | — | — | — |
4,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,710,000
JPY
|
— |
18,098,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,000
JPY
|
— |
199,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
3,788,000
JPY
|
— | — | — | — | — |
36,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
5,824,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
52,763,000
JPY
|
— | — | — | — | — |
13,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,681,000
JPY
|
— |
5,472,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
2,799,000
JPY
|
— | — | — | — | — |
2,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
331,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
4,528,000
JPY
|
— | — | — | — | — |
1,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
450,000
JPY
|
— |
548,000
JPY
|
— | — |
| Amortization of organization expenses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
857,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
162,191,000
JPY
|
— | — | — | — | — |
59,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,654,000
JPY
|
— |
29,561,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
71,525,000
JPY
|
— | — | — | — | — |
27,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,958,000
JPY
|
— |
19,662,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
3,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-59,428,000
JPY
|
— | — | — | — | — |
-50,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,530,000
JPY
|
— |
-21,525,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
12,096,000
JPY
|
— | — | — | — | — |
-23,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,427,000
JPY
|
— |
-1,863,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
82,910,000
JPY
|
150,094,000
JPY
|
— |
82,910,000
JPY
|
82,910,000
JPY
|
— | — |
82,910,000
JPY
|
— | — | — | — | — | — |
26,227,000
JPY
|
26,227,000
JPY
|
— | — | — |
26,227,000
JPY
|
— |
31,424,000
JPY
|
26,227,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
40,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,410,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
109,457,000
JPY
|
— | — | — | — |
109,457,000
JPY
|
109,457,000
JPY
|
— | — | — | — | — | — | — |
27,013,000
JPY
|
— | — | — | — | — | — |
27,013,000
JPY
|
— | — | — |
27,013,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,180,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-2,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,752,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-3,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,933,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
146,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,357,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
105,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,877,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
40,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,479,000
JPY
|
— | — |