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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Operating revenue | — | — | — | — | — | — |
230,446,000
JPY
|
— | — | — | — | — | — |
| Net sales | — |
19,965,532,000
JPY
|
21,340,016,000
JPY
|
2,025,482,000
JPY
|
43,331,031,000
JPY
|
227,946,000
JPY
|
— | — | — | — |
43,261,049,000
JPY
|
— |
-297,928,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
28,130,344,000
JPY
|
— | — |
| Operating expenses | |||||||||||||
| Operating expenses - general | |||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
43,308,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,407,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
210,782,000
JPY
|
— | — | — |
8,786,226,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-3,898,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
28,625,000
JPY
|
— | — | — |
4,931,176,000
JPY
|
— | — |
| Operating expenses | |||||||||||||
| Other operating expenses | |||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
25,849,000
JPY
|
— | — |
| Operating expenses | |||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
15,130,704,000
JPY
|
— | — |
| Net sales | |||||||||||||
| Operating profit (loss) | — |
2,045,726,000
JPY
|
4,167,348,000
JPY
|
115,153,000
JPY
|
6,328,227,000
JPY
|
17,164,000
JPY
|
19,664,000
JPY
|
— | — | — |
6,344,478,000
JPY
|
— |
-913,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
11,429,000
JPY
|
— | — | — |
6,626,300,000
JPY
|
— | — |
| Operating expenses | |||||||||||||
| General and administrative expenses | |||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — | — | — |
10,000
JPY
|
— | — | — |
5,073,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
88,044,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
9,000
JPY
|
— | — | — |
66,525,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
19,000
JPY
|
— | — | — |
425,185,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
16,316,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
30,025,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
5,253,000
JPY
|
— | — |
| Cost of sales | |||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
8,254,000
JPY
|
— | — | — |
143,363,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — |
8,254,000
JPY
|
— | — | — |
50,988,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
25,412,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
131,203,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
11,429,000
JPY
|
— | — | — |
6,500,350,000
JPY
|
— | — |
| Gross profit | |||||||||||||
| Extraordinary income | |||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
5,253,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
5,603,000
JPY
|
— | — | — |
1,864,467,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
2,666,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
15,048,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-1,856,000
JPY
|
— | — | — |
82,265,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
3,747,000
JPY
|
— | — | — |
1,946,733,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
7,682,000
JPY
|
7,682,000
JPY
|
7,682,000
JPY
|
7,682,000
JPY
|
4,553,616,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
488,874,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
4,064,741,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,064,741,000
JPY
|
4,064,741,000
JPY
|
— |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-60,944,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-6,709,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
638,694,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-24,980,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
543,208,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,096,824,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,363,192,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
733,632,000
JPY
|
— | — |