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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — | — | — |
9,383,585,000
JPY
|
— | — | — |
1,305,025,000
JPY
|
6,848,372,000
JPY
|
8,440,357,000
JPY
|
7,790,486,000
JPY
|
9,745,383,000
JPY
|
1,591,984,000
JPY
|
-361,797,000
JPY
|
— |
7,836,526,000
JPY
|
6,275,353,000
JPY
|
1,224,010,000
JPY
|
— | — |
-306,910,000
JPY
|
— |
7,177,013,000
JPY
|
8,753,627,000
JPY
|
1,561,172,000
JPY
|
— |
9,060,537,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
45,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,914,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
327,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,022,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
73,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,848,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,142,436,000
JPY
|
— | — | — | — | — | — |
2,848,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,700,037,000
JPY
|
2,986,654,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-2,199,000
JPY
|
— | — | — | — | — | — |
-115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
366,000
JPY
|
-2,098,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
3,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,520,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Cost of sales | — | — | — |
5,088,377,000
JPY
|
— | — | — | — | — | — |
3,878,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,582,545,000
JPY
|
4,727,283,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
4,295,208,000
JPY
|
— | — | — | — | — | — |
3,912,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,594,468,000
JPY
|
4,026,343,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,432,873,000
JPY
|
— | — | — | — | — | — |
1,372,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,137,735,000
JPY
|
1,246,183,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
1,152,772,000
JPY
|
— | — | — |
-2,458,000
JPY
|
1,090,884,000
JPY
|
1,163,139,000
JPY
|
1,063,748,000
JPY
|
1,160,680,000
JPY
|
72,254,000
JPY
|
-7,907,000
JPY
|
— |
976,389,000
JPY
|
896,429,000
JPY
|
63,006,000
JPY
|
— | — |
294,000
JPY
|
— |
894,430,000
JPY
|
1,039,689,000
JPY
|
79,960,000
JPY
|
— |
1,039,395,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
25,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,928,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — |
453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
8,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,855,000
JPY
|
— | — | — |
| Other | — | — | — |
51,783,000
JPY
|
— | — | — | — | — | — |
42,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,614,000
JPY
|
35,067,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
346,307,000
JPY
|
— | — | — | — | — | — |
366,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
289,462,000
JPY
|
257,782,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
78,490,000
JPY
|
— | — | — | — | — | — |
75,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,648,000
JPY
|
35,079,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — |
42,989,000
JPY
|
— | — | — | — | — | — |
34,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,271,000
JPY
|
37,534,000
JPY
|
— | — | — |
| Other | — | — | — |
3,589,000
JPY
|
— | — | — | — | — | — |
3,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,134,000
JPY
|
5,324,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
66,207,000
JPY
|
— | — | — | — | — | — |
58,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,157,000
JPY
|
51,288,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
54,318,000
JPY
|
— | — | — | — | — | — |
49,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
615,131,000
JPY
|
615,749,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
46,415,000
JPY
|
— | — | — |
JPY
|
JPY
|
46,415,000
JPY
|
46,415,000
JPY
|
— |
46,415,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,457,045,000
JPY
|
— | — | — | — | — | — |
1,398,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
554,252,000
JPY
|
665,513,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
28,490,000
JPY
|
— | — | — | — | — | — |
25,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,648,000
JPY
|
35,079,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
457,048,000
JPY
|
— | — | — | — | — | — |
431,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
403,440,000
JPY
|
450,748,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
5,308,000
JPY
|
— | — | — | — | — | — |
2,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,854,000
JPY
|
2,471,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-33,237,000
JPY
|
— | — | — | — | — | — |
-35,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-46,633,000
JPY
|
-48,499,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
423,810,000
JPY
|
— | — | — | — | — | — |
396,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
356,806,000
JPY
|
402,248,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,001,804,000
JPY
|
1,033,234,000
JPY
|
— |
1,001,804,000
JPY
|
1,001,804,000
JPY
|
— | — | — |
1,001,804,000
JPY
|
— | — | — | — | — | — | — |
197,445,000
JPY
|
197,445,000
JPY
|
— | — |
197,445,000
JPY
|
263,265,000
JPY
|
— |
197,445,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,033,234,000
JPY
|
— | — |
1,033,234,000
JPY
|
1,033,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,265,000
JPY
|
— | — | — | — | — | — |
263,265,000
JPY
|
— |
263,265,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,061,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
14,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,608,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-19,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-7,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,670,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
1,025,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,935,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,025,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,935,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |