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 | — | — |
37,815,935,000
JPY
|
— | — |
21,477,477,000
JPY
|
6,824,704,000
JPY
|
— |
5,707,853,000
JPY
|
— |
37,815,935,000
JPY
|
3,805,899,000
JPY
|
16,420,088,000
JPY
|
JPY
|
— |
31,610,569,000
JPY
|
— | — |
JPY
|
— |
11,248,987,000
JPY
|
— |
31,610,569,000
JPY
|
5,723,219,000
JPY
|
17,279,315,000
JPY
|
— |
5,915,955,000
JPY
|
2,692,078,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
10,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,708,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — |
50,693,000
JPY
|
— | — | — | — | — | — | — |
10,829,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
10,430,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,437,873,000
JPY
|
— | — | — | — | — | — | — |
3,442,136,000
JPY
|
— |
9,349,092,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
74,811,000
JPY
|
— | — | — | — | — | — | — |
53,916,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-8,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,126,000
JPY
|
— | — | — | — | — | — | — |
10,474,000
JPY
|
— |
-4,902,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | — | — |
22,474,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,422,282,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
4,910,593,000
JPY
|
— | — |
4,368,202,000
JPY
|
1,437,004,000
JPY
|
— |
-566,696,000
JPY
|
— |
6,385,922,000
JPY
|
1,147,412,000
JPY
|
991,475,000
JPY
|
-1,475,328,000
JPY
|
— |
4,144,710,000
JPY
|
— | — |
-1,305,515,000
JPY
|
— |
824,532,000
JPY
|
— |
2,839,195,000
JPY
|
1,001,985,000
JPY
|
2,794,890,000
JPY
|
— |
-175,881,000
JPY
|
523,716,000
JPY
|
| Gross profit (loss) | — | — |
15,341,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,429,348,000
JPY
|
— | — | — | — | — | — | — |
4,266,668,000
JPY
|
— |
12,188,287,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,676,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,939,263,000
JPY
|
— | — | — | — | — | — | — |
2,289,375,000
JPY
|
— |
3,568,035,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | — | — |
152,817,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,608,569,000
JPY
|
— | — | — | — | — | — | — |
2,163,669,000
JPY
|
— |
1,053,115,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
40,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,146,130,000
JPY
|
— | — | — | — | — | — | — |
581,815,000
JPY
|
— |
40,056,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
64,033,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,402,000
JPY
|
— | — | — | — | — | — | — |
353,414,000
JPY
|
— |
19,254,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — |
26,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,658,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — |
32,753,000
JPY
|
— | — | — | — | — | — | — |
112,108,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — |
126,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,768,000
JPY
|
— | — | — | — | — | — | — |
713,196,000
JPY
|
— |
68,548,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
101,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,842,000
JPY
|
— | — | — | — | — | — | — |
11,555,000
JPY
|
— |
30,240,000
JPY
|
— | — | — | — | — |
| Other | — | — |
69,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,755,000
JPY
|
— | — | — | — | — | — | — |
8,160,000
JPY
|
— |
10,165,000
JPY
|
— | — | — | — | — |
| Amortization of bond issuance costs | — | — |
20,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,160,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
386,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
660,781,000
JPY
|
— | — | — | — | — | — | — |
698,826,000
JPY
|
— |
324,275,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
4,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,858,000
JPY
|
— | — | — | — | — | — | — |
67,152,000
JPY
|
— |
2,133,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
4,798,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,726,173,000
JPY
|
— | — | — | — | — | — | — |
2,935,420,000
JPY
|
— |
3,634,449,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
90,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,984,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
16,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,768,000
JPY
|
— | — | — | — | — | — | — |
65,407,000
JPY
|
— |
65,563,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,153,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,229,000
JPY
|
— | — | — | — | — | — | — |
187,410,000
JPY
|
— |
819,494,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,243,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,243,000
JPY
|
— | — | — | — | — | — | — |
2,133,000
JPY
|
— |
2,133,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-165,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
-71,289,000
JPY
|
— | — | — | — | — | — | — |
-409,672,000
JPY
|
— |
-466,973,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
988,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,939,000
JPY
|
— | — | — | — | — | — | — |
-222,262,000
JPY
|
— |
352,521,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,644,234,000
JPY
|
3,810,465,000
JPY
|
— |
2,644,234,000
JPY
|
— | — |
2,644,234,000
JPY
|
— |
JPY
|
— | — |
2,644,234,000
JPY
|
— | — | — |
3,157,682,000
JPY
|
3,157,682,000
JPY
|
— | — |
3,157,682,000
JPY
|
JPY
|
3,281,928,000
JPY
|
— | — |
3,157,682,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,810,465,000
JPY
|
— |
3,810,465,000
JPY
|
3,810,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,281,928,000
JPY
|
— | — | — | — |
3,281,928,000
JPY
|
— | — |
3,281,928,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-16,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,879,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
2,076,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,445,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-19,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,151,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
2,040,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
573,475,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — |
5,851,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,855,404,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,851,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,855,404,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |