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 |
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 | — |
11,602,714,000
JPY
|
— | — | — |
4,863,913,000
JPY
|
2,377,198,000
JPY
|
— |
4,365,279,000
JPY
|
11,606,392,000
JPY
|
7,304,321,000
JPY
|
-3,678,000
JPY
|
— |
11,336,320,000
JPY
|
— | — |
-12,630,000
JPY
|
— |
7,132,594,000
JPY
|
2,297,633,000
JPY
|
5,119,291,000
JPY
|
11,323,689,000
JPY
|
3,919,395,000
JPY
|
— |
| Cost of sales | — |
9,281,176,000
JPY
|
— | — | — | — | — | — | — | — |
6,003,681,000
JPY
|
— | — | — | — | — | — | — |
5,789,068,000
JPY
|
— | — |
9,143,613,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
118,554,000
JPY
|
— | — | — | — | — | — | — |
115,216,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,167,880,000
JPY
|
— | — | — | — | — | — | — | — |
1,258,547,000
JPY
|
— | — | — | — | — | — | — |
1,318,393,000
JPY
|
— | — |
2,222,919,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — |
2,321,537,000
JPY
|
— | — | — | — | — | — | — | — |
1,300,640,000
JPY
|
— | — | — | — | — | — | — |
1,343,525,000
JPY
|
— | — |
2,180,076,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
153,657,000
JPY
|
— | — | — | — | — | — | — | — |
42,092,000
JPY
|
— | — | — | — | — | — | — |
25,131,000
JPY
|
— | — |
-42,843,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
185,279,000
JPY
|
— | — | — |
133,452,000
JPY
|
170,892,000
JPY
|
— |
-119,065,000
JPY
|
185,279,000
JPY
|
92,818,000
JPY
|
JPY
|
— |
65,778,000
JPY
|
— | — |
-837,000
JPY
|
— |
180,013,000
JPY
|
67,025,000
JPY
|
162,571,000
JPY
|
64,941,000
JPY
|
-163,818,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — |
884,000
JPY
|
— | — | — | — | — | — | — | — |
18,025,000
JPY
|
— | — | — | — | — | — | — |
53,313,000
JPY
|
— | — |
643,000
JPY
|
— | — |
| Interest income | — |
26,436,000
JPY
|
— | — | — |
3,926,000
JPY
|
3,084,000
JPY
|
— |
19,424,000
JPY
|
26,436,000
JPY
|
134,000
JPY
|
JPY
|
— |
19,282,000
JPY
|
— | — |
JPY
|
— |
22,000
JPY
|
1,146,000
JPY
|
2,647,000
JPY
|
19,282,000
JPY
|
15,488,000
JPY
|
— |
| Other | — |
10,092,000
JPY
|
— | — | — | — | — | — | — | — |
13,242,000
JPY
|
— | — | — | — | — | — | — |
16,593,000
JPY
|
— | — |
13,935,000
JPY
|
— | — |
| Non-operating income | — |
47,332,000
JPY
|
— | — | — | — | — | — | — | — |
69,042,000
JPY
|
— | — | — | — | — | — | — |
164,822,000
JPY
|
— | — |
117,300,000
JPY
|
— | — |
| Extraordinary income | — |
2,974,000
JPY
|
— | — | — | — | — | — | — | — |
218,000
JPY
|
— | — | — | — | — | — | — |
4,000
JPY
|
— | — |
4,718,000
JPY
|
— | — |
| Other | — |
181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
38,292,000
JPY
|
— | — | — | — | — | — | — | — |
24,277,000
JPY
|
— | — | — | — | — | — | — |
1,790,000
JPY
|
— | — |
1,790,000
JPY
|
— | — |
| Impairment losses | — |
9,813,000
JPY
|
— | — | — |
JPY
|
9,813,000
JPY
|
— |
JPY
|
9,813,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
11,301,000
JPY
|
— | — | — |
10,074,000
JPY
|
JPY
|
— |
1,226,000
JPY
|
11,301,000
JPY
|
13,937,000
JPY
|
JPY
|
— |
6,971,000
JPY
|
— | — |
JPY
|
— |
7,476,000
JPY
|
JPY
|
5,735,000
JPY
|
6,971,000
JPY
|
1,236,000
JPY
|
— |
| Other | — |
360,000
JPY
|
— | — | — | — | — | — | — | — |
330,000
JPY
|
— | — | — | — | — | — | — |
1,278,000
JPY
|
— | — |
1,358,000
JPY
|
— | — |
| Non-operating expenses | — |
15,709,000
JPY
|
— | — | — | — | — | — | — | — |
18,316,000
JPY
|
— | — | — | — | — | — | — |
9,940,000
JPY
|
— | — |
9,515,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
149,961,000
JPY
|
— | — | — | — | — | — | — | — |
68,759,000
JPY
|
— | — | — | — | — | — | — |
178,227,000
JPY
|
— | — |
67,868,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
2,792,000
JPY
|
— | — | — | — | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — |
4,000
JPY
|
— | — |
4,718,000
JPY
|
— | — |
| Income taxes - current | — |
43,821,000
JPY
|
— | — | — | — | — | — | — | — |
-23,341,000
JPY
|
— | — | — | — | — | — | — |
45,407,000
JPY
|
— | — |
74,522,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
28,479,000
JPY
|
— | — | — | — | — | — | — | — |
24,277,000
JPY
|
— | — | — | — | — | — | — |
1,790,000
JPY
|
— | — |
1,790,000
JPY
|
— | — |
| Income taxes - deferred | — |
38,069,000
JPY
|
— | — | — | — | — | — | — | — |
30,787,000
JPY
|
— | — | — | — | — | — | — |
-21,650,000
JPY
|
— | — |
-18,812,000
JPY
|
— | — |
| Income taxes | — |
81,890,000
JPY
|
— | — | — | — | — | — | — | — |
7,446,000
JPY
|
— | — | — | — | — | — | — |
23,757,000
JPY
|
— | — |
55,709,000
JPY
|
— | — |
| Profit (loss) | — |
68,070,000
JPY
|
61,313,000
JPY
|
— |
61,313,000
JPY
|
— | — |
61,313,000
JPY
|
— | — |
61,313,000
JPY
|
— | — | — |
154,470,000
JPY
|
154,470,000
JPY
|
— | — |
154,470,000
JPY
|
— | — |
12,159,000
JPY
|
— |
154,470,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
11,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,835,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
56,477,000
JPY
|
56,477,000
JPY
|
— |
56,477,000
JPY
|
— | — | — | — | — | — | — | — |
44,995,000
JPY
|
— | — | — | — |
44,995,000
JPY
|
— | — | — |
44,995,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,265,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
540,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,531,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
19,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,461,000
JPY
|
— | — |
| Other comprehensive income | — |
557,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
446,258,000
JPY
|
— | — |
| Comprehensive income | — |
625,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,417,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
555,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,102,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
69,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,315,000
JPY
|
— | — |