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 |
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 | — | — |
7,116,877,000
JPY
|
— |
7,543,131,000
JPY
|
— | — | — | — |
7,409,144,000
JPY
|
— | — |
6,976,878,000
JPY
|
— |
Operating expenses | ||||||||||||||
Selling, general and administrative expenses | — | — |
1,524,174,000
JPY
|
— |
1,630,883,000
JPY
|
— | — | — | — |
1,563,335,000
JPY
|
— | — |
1,451,980,000
JPY
|
— |
Depreciation | — | — |
34,450,000
JPY
|
— |
35,841,000
JPY
|
— | — | — | — |
13,144,000
JPY
|
— | — |
12,042,000
JPY
|
— |
Taxes and dues | — | — |
5,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,480,000
JPY
|
— |
Other | — | — |
255,732,000
JPY
|
— |
212,405,000
JPY
|
— | — | — | — |
203,339,000
JPY
|
— | — |
231,251,000
JPY
|
— |
Operating expenses | ||||||||||||||
Other operating expenses | ||||||||||||||
Provision for retirement benefits for directors (and other officers) | — | — |
9,612,000
JPY
|
— |
9,612,000
JPY
|
— | — | — | — |
9,760,000
JPY
|
— | — |
9,760,000
JPY
|
— |
Operating expenses | ||||||||||||||
Operating expenses | ||||||||||||||
Operating expenses - general | ||||||||||||||
Remuneration for directors (and other officers) | — | — |
90,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,350,000
JPY
|
— |
Welfare expenses | — | — |
2,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,415,000
JPY
|
— |
Cost of sales | — | — | — | — |
5,768,364,000
JPY
|
— | — | — | — |
5,653,474,000
JPY
|
— | — | — | — |
Gross profit (loss) | — | — |
1,658,946,000
JPY
|
— |
1,774,767,000
JPY
|
— | — | — | — |
1,755,669,000
JPY
|
— | — |
1,631,772,000
JPY
|
— |
Net sales | ||||||||||||||
Operating profit (loss) | — | — |
134,772,000
JPY
|
— |
143,883,000
JPY
|
— | — | — | — |
192,334,000
JPY
|
— | — |
179,791,000
JPY
|
— |
Ordinary profit (loss) | — | — |
161,479,000
JPY
|
— |
168,519,000
JPY
|
— | — | — | — |
215,926,000
JPY
|
— | — |
205,523,000
JPY
|
— |
General and administrative expenses | ||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Operating expenses | ||||||||||||||
Cost of sales | ||||||||||||||
Non-operating income | — | — |
26,954,000
JPY
|
— |
25,083,000
JPY
|
— | — | — | — |
24,179,000
JPY
|
— | — |
26,118,000
JPY
|
— |
Dividend income | — | — |
5,253,000
JPY
|
— |
5,523,000
JPY
|
— | — | — | — |
5,285,000
JPY
|
— | — |
5,015,000
JPY
|
— |
Interest income | — | — |
3,248,000
JPY
|
— |
1,989,000
JPY
|
— | — | — | — |
1,357,000
JPY
|
— | — |
2,714,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||||
Advertising expenses | — | — |
5,208,000
JPY
|
— |
4,877,000
JPY
|
— | — | — | — |
4,004,000
JPY
|
— | — |
3,648,000
JPY
|
— |
Legal welfare expenses | — | — |
115,794,000
JPY
|
— |
124,115,000
JPY
|
— | — | — | — |
122,425,000
JPY
|
— | — |
113,319,000
JPY
|
— |
Bonuses | — | — |
15,013,000
JPY
|
— |
16,218,000
JPY
|
— | — | — | — |
13,272,000
JPY
|
— | — |
12,425,000
JPY
|
— |
Communication expenses | — | — |
20,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,220,000
JPY
|
— |
Non-operating income | ||||||||||||||
Other | — | — |
3,137,000
JPY
|
— |
3,399,000
JPY
|
— | — | — | — |
3,036,000
JPY
|
— | — |
2,974,000
JPY
|
— |
Non-operating expenses | — | — |
248,000
JPY
|
— |
447,000
JPY
|
— | — | — | — |
586,000
JPY
|
— | — |
386,000
JPY
|
— |
Interest expenses | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
118,000
JPY
|
— | — |
118,000
JPY
|
— |
Non-operating expenses | ||||||||||||||
Other | — | — |
100,000
JPY
|
— |
300,000
JPY
|
— | — | — | — |
284,000
JPY
|
— | — |
83,000
JPY
|
— |
Gross profit | ||||||||||||||
Profit (loss) before income taxes | — | — |
161,479,000
JPY
|
— |
168,519,000
JPY
|
— | — | — | — |
215,926,000
JPY
|
— | — |
205,523,000
JPY
|
— |
Income taxes - current | — | — |
74,630,000
JPY
|
— |
75,948,000
JPY
|
— | — | — | — |
95,146,000
JPY
|
— | — |
94,308,000
JPY
|
— |
Income taxes - deferred | — | — |
-855,000
JPY
|
— |
1,616,000
JPY
|
— | — | — | — |
-77,464,000
JPY
|
— | — |
-74,279,000
JPY
|
— |
Income taxes | — | — |
73,774,000
JPY
|
— |
77,564,000
JPY
|
— | — | — | — |
17,682,000
JPY
|
— | — |
20,029,000
JPY
|
— |
Profit (loss) | — |
87,704,000
JPY
|
87,704,000
JPY
|
87,704,000
JPY
|
90,954,000
JPY
|
— |
87,704,000
JPY
|
— |
185,493,000
JPY
|
198,244,000
JPY
|
— |
185,493,000
JPY
|
185,493,000
JPY
|
185,493,000
JPY
|
Profit (loss) attributable to owners of parent |
90,954,000
JPY
|
— | — | — |
90,954,000
JPY
|
90,954,000
JPY
|
— |
198,244,000
JPY
|
— |
198,244,000
JPY
|
198,244,000
JPY
|
— | — | — |
Profit attributable to | ||||||||||||||
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — |
1,075,000
JPY
|
— | — | — | — |
27,197,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — | — | — |
1,075,000
JPY
|
— | — | — | — |
27,197,000
JPY
|
— | — | — | — |
Comprehensive income | — | — | — | — |
92,030,000
JPY
|
— | — | — | — |
225,442,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
92,030,000
JPY
|
— | — | — | — |
225,442,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |