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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — |
2,482,568,000
JPY
|
25,765,434,000
JPY
|
7,704,219,000
JPY
|
507,142,000
JPY
|
— |
35,138,284,000
JPY
|
— | — | — |
124,146,000
JPY
|
36,459,365,000
JPY
|
25,637,396,000
JPY
|
36,583,512,000
JPY
|
-1,445,227,000
JPY
|
— |
35,548,669,000
JPY
|
673,210,000
JPY
|
— |
24,938,975,000
JPY
|
— |
-1,440,057,000
JPY
|
484,282,000
JPY
|
— |
2,525,522,000
JPY
|
7,599,888,000
JPY
|
24,889,485,000
JPY
|
— |
34,781,821,000
JPY
|
— |
36,221,879,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
27,608,359,000
JPY
|
— | — | — | — | — |
20,351,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,912,109,000
JPY
|
— |
27,552,226,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,282,988,000
JPY
|
— | — | — | — | — |
3,726,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,532,568,000
JPY
|
— |
5,246,879,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,436,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
292,000
JPY
|
— | — | — | — | — |
236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
253,000
JPY
|
— |
276,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
27,345,000
JPY
|
— | — | — | — | — |
11,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,996,000
JPY
|
— |
27,106,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
496,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
520,414,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
59,636,000
JPY
|
1,524,826,000
JPY
|
545,528,000
JPY
|
38,552,000
JPY
|
— |
2,246,935,000
JPY
|
— | — | — |
79,639,000
JPY
|
2,168,543,000
JPY
|
1,559,236,000
JPY
|
2,248,182,000
JPY
|
-1,246,000
JPY
|
— |
1,976,479,000
JPY
|
9,575,000
JPY
|
— |
1,378,248,000
JPY
|
— |
-3,339,000
JPY
|
35,428,000
JPY
|
— |
87,644,000
JPY
|
475,157,000
JPY
|
1,444,807,000
JPY
|
— |
1,982,715,000
JPY
|
— |
1,986,055,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
7,529,924,000
JPY
|
— | — | — | — | — |
5,285,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,977,376,000
JPY
|
— |
7,229,595,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,304,940,000
JPY
|
— | — | — | — | — |
1,715,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,914,300,000
JPY
|
— |
2,381,905,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
45,212,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,899,000
JPY
|
— |
29,899,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,166,000
JPY
|
— | — | — | — | — |
7,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,683,000
JPY
|
— |
273,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
17,053,000
JPY
|
— | — | — | — | — |
109,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,531,000
JPY
|
— |
14,959,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
17,537,000
JPY
|
— | — | — | — | — |
2,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,072,000
JPY
|
— |
29,168,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
80,448,000
JPY
|
— | — | — | — | — |
156,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
470,444,000
JPY
|
— |
419,637,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
18,343,000
JPY
|
JPY
|
JPY
|
— |
18,343,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
18,343,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
18,343,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
22,443,000
JPY
|
— | — | — | — | — |
726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
952,000
JPY
|
— |
20,447,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — |
4,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,305,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
11,110,000
JPY
|
— | — | — | — | — |
726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
952,000
JPY
|
— |
2,881,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,350,153,000
JPY
|
— | — | — | — | — |
1,715,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,944,199,000
JPY
|
— |
2,411,805,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
776,844,000
JPY
|
— | — | — | — | — |
544,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
637,912,000
JPY
|
— |
802,888,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
45,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-29,569,000
JPY
|
— | — | — | — | — |
-27,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-42,044,000
JPY
|
— |
-43,860,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
747,274,000
JPY
|
— | — | — | — | — |
517,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
595,868,000
JPY
|
— |
759,027,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
1,198,143,000
JPY
|
1,602,878,000
JPY
|
— |
1,198,143,000
JPY
|
1,198,143,000
JPY
|
— | — |
1,198,143,000
JPY
|
— | — | — | — | — |
1,348,330,000
JPY
|
— |
1,348,330,000
JPY
|
— | — | — | — | — |
1,348,330,000
JPY
|
— |
1,652,777,000
JPY
|
1,348,330,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
172,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,464,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,430,859,000
JPY
|
— | — | — | — | — | — |
1,430,859,000
JPY
|
1,430,859,000
JPY
|
— | — | — | — | — | — | — |
1,506,313,000
JPY
|
— | — | — | — | — | — | — |
1,506,313,000
JPY
|
— | — | — | — |
1,506,313,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
39,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,818,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-55,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,854,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
5,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,970,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-9,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,642,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,592,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,730,420,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,420,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,583,668,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
172,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,751,000
JPY
|
— | — |