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 | — |
2,307,671,000
JPY
|
3,717,154,000
JPY
|
— |
63,719,802,000
JPY
|
— | — | — |
66,258,970,000
JPY
|
— |
60,234,143,000
JPY
|
-2,539,167,000
JPY
|
3,655,621,000
JPY
|
— |
54,867,176,000
JPY
|
60,439,516,000
JPY
|
1,916,718,000
JPY
|
— | — |
-1,700,792,000
JPY
|
— | — |
58,738,723,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
174,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,031,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — | — |
5,733,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,216,876,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
49,682,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,981,265,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,076,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,835,950,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
858,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
780,442,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — | — | — | — |
3,428,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,398,811,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
458,028,000
JPY
|
578,328,000
JPY
|
— |
7,961,148,000
JPY
|
— | — | — |
9,577,489,000
JPY
|
2,305,633,000
JPY
|
8,541,132,000
JPY
|
-1,616,341,000
JPY
|
490,847,000
JPY
|
— |
7,945,337,000
JPY
|
8,785,795,000
JPY
|
349,609,000
JPY
|
— | — |
-864,287,000
JPY
|
— |
2,818,065,000
JPY
|
7,921,507,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
14,037,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,757,458,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
8,416,861,000
JPY
|
— | — | — | — |
2,878,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,362,957,000
JPY
|
8,458,412,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
39,619,000
JPY
|
— | — | — |
39,619,000
JPY
|
— |
39,619,000
JPY
|
JPY
|
JPY
|
— |
30,000,000
JPY
|
30,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
30,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
23,904,000
JPY
|
— | — | — | — |
10,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,101,000
JPY
|
12,227,000
JPY
|
— |
| Dividend income | — | — | — | — |
6,814,000
JPY
|
— | — | — | — |
2,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,008,000
JPY
|
31,047,000
JPY
|
— |
| Interest on securities | — | — | — | — |
299,855,000
JPY
|
— | — | — | — |
303,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
270,446,000
JPY
|
279,254,000
JPY
|
— |
| Other | — | — | — | — |
44,581,000
JPY
|
— | — | — | — |
116,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,130,000
JPY
|
62,770,000
JPY
|
— |
| Non-operating income | — | — | — | — |
550,044,000
JPY
|
— | — | — | — |
1,936,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,655,553,000
JPY
|
764,330,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
127,241,000
JPY
|
— | — | — | — |
123,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
687,781,000
JPY
|
690,827,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
138,694,000
JPY
|
— | — | — | — |
137,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,208,000
JPY
|
56,181,000
JPY
|
— |
| Other | — | — | — | — |
1,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
4,156,000
JPY
|
— | — | — | — |
2,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
955,000
JPY
|
2,450,000
JPY
|
— |
| Other | — | — | — | — |
17,988,000
JPY
|
— | — | — | — |
29,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,683,000
JPY
|
55,166,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
94,331,000
JPY
|
— | — | — | — |
1,363,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,110,660,000
JPY
|
227,425,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
8,405,408,000
JPY
|
— | — | — | — |
2,864,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,013,530,000
JPY
|
9,093,058,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,045,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
16,806,000
JPY
|
— | — | — | — |
16,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
675,570,000
JPY
|
675,570,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,922,458,000
JPY
|
— | — | — | — |
80,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,033,000
JPY
|
2,724,657,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,972,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
30,662,000
JPY
|
— | — | — | — |
30,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,997,000
JPY
|
24,997,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-32,055,000
JPY
|
— | — | — | — |
-21,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-38,284,000
JPY
|
-10,299,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,890,403,000
JPY
|
— | — | — | — |
59,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-25,251,000
JPY
|
2,714,358,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,805,422,000
JPY
|
5,515,005,000
JPY
|
— |
2,805,422,000
JPY
|
2,805,422,000
JPY
|
— |
2,805,422,000
JPY
|
— | — | — | — | — | — | — |
4,038,782,000
JPY
|
4,038,782,000
JPY
|
— | — |
4,038,782,000
JPY
|
6,378,700,000
JPY
|
4,038,782,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
644,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
587,423,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
4,870,043,000
JPY
|
— | — | — |
4,870,043,000
JPY
|
4,870,043,000
JPY
|
— | — | — | — | — | — | — |
5,791,276,000
JPY
|
— | — | — | — | — | — |
5,791,276,000
JPY
|
— |
5,791,276,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-135,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,844,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-25,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
861,850,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-161,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,128,694,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
5,353,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,507,395,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,717,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,911,887,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
636,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
595,508,000
JPY
|
— |