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 |
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 | — | — |
25,931,893,000
JPY
|
— | — | — | — |
37,328,000
JPY
|
4,204,822,000
JPY
|
21,689,742,000
JPY
|
25,894,565,000
JPY
|
— |
25,931,893,000
JPY
|
— |
22,647,311,000
JPY
|
37,328,000
JPY
|
— | — | — | — | — |
22,684,639,000
JPY
|
18,096,115,000
JPY
|
4,551,195,000
JPY
|
— |
22,684,639,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
2,388,004,000
JPY
|
— | — | — | — | — | — | — | — |
1,611,832,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
17,300,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,820,446,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
314,833,000
JPY
|
— | — | — | — | — | — | — | — |
254,280,000
JPY
|
— | — | — | — | — | — | — | — |
144,930,000
JPY
|
197,629,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
214,133,000
JPY
|
— | — | — | — | — | — | — | — |
165,975,000
JPY
|
— | — | — | — | — | — | — | — |
163,578,000
JPY
|
213,598,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
-21,000
JPY
|
— | — | — | — | — | — | — | — |
292,401,000
JPY
|
— | — | — | — | — | — | — | — |
778,322,000
JPY
|
28,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,099,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,699,856,000
JPY
|
— | — | — | — |
| Other | — | — |
1,066,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,172,691,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — |
1,510,822,000
JPY
|
— | — | — | — | — | — | — | — |
1,956,705,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
3,531,888,000
JPY
|
— | — | — | — |
6,822,000
JPY
|
152,914,000
JPY
|
3,418,095,000
JPY
|
3,571,009,000
JPY
|
877,182,000
JPY
|
3,577,832,000
JPY
|
— |
3,221,258,000
JPY
|
4,955,000
JPY
|
— | — | — | — |
-344,873,000
JPY
|
3,164,336,000
JPY
|
2,785,061,000
JPY
|
436,197,000
JPY
|
— |
3,226,214,000
JPY
|
| Ordinary profit (loss) | — | — |
3,483,496,000
JPY
|
— | — | — | — | — | — | — | — |
914,357,000
JPY
|
— | — | — | — | — | — | — | — |
104,281,000
JPY
|
3,557,838,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
8,631,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,864,192,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
99,169,000
JPY
|
— | — | — | — | — | — | — | — |
82,140,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
18,186,000
JPY
|
— | — | — | — | — | — | — | — |
18,184,000
JPY
|
— | — | — | — | — | — | — | — |
16,151,000
JPY
|
16,152,000
JPY
|
— | — | — | — |
| Other | — | — |
17,287,000
JPY
|
— | — | — | — | — | — | — | — |
7,742,000
JPY
|
— | — | — | — | — | — | — | — |
14,399,000
JPY
|
36,086,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
152,014,000
JPY
|
— | — | — | — | — | — | — | — |
125,096,000
JPY
|
— | — | — | — | — | — | — | — |
475,333,000
JPY
|
431,439,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,459,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — |
302,506,000
JPY
|
— | — | — | — | — | — | — | — |
41,673,000
JPY
|
— | — | — | — | — | — | — | — |
48,020,000
JPY
|
278,673,000
JPY
|
— | — | — | — |
| Bonuses | — | — |
228,933,000
JPY
|
— | — | — | — | — | — | — | — |
15,299,000
JPY
|
— | — | — | — | — | — | — | — |
22,678,000
JPY
|
132,135,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
25,963,000
JPY
|
— | — | — | — | — | — | — | — |
27,309,000
JPY
|
— | — | — | — | — | — | — | — |
25,705,000
JPY
|
30,182,000
JPY
|
— | — | — | — |
| Other | — | — |
765,000
JPY
|
— | — | — | — | — | — | — | — |
280,000
JPY
|
— | — | — | — | — | — | — | — |
473,000
JPY
|
1,560,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
200,406,000
JPY
|
— | — | — | — | — | — | — | — |
87,921,000
JPY
|
— | — | — | — | — | — | — | — |
26,178,000
JPY
|
37,937,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — |
14,448,000
JPY
|
— | — | — | — | — | — | — | — |
14,448,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
83,616,000
JPY
|
— | — | — | — | — | — | — | — |
158,699,000
JPY
|
— | — | — | — | — | — | — | — |
487,000
JPY
|
16,181,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
13,990,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
13,990,000
JPY
|
13,990,000
JPY
|
— |
13,990,000
JPY
|
— |
14,766,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
14,766,000
JPY
|
14,766,000
JPY
|
JPY
|
— |
14,766,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,399,880,000
JPY
|
— | — | — | — | — | — | — | — |
755,658,000
JPY
|
— | — | — | — | — | — | — | — |
103,793,000
JPY
|
3,918,116,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — |
1,061,076,000
JPY
|
— | — | — | — | — | — | — | — |
59,972,000
JPY
|
— | — | — | — | — | — | — | — |
187,703,000
JPY
|
1,743,054,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
83,339,000
JPY
|
— | — | — | — | — | — | — | — |
4,857,000
JPY
|
— | — | — | — | — | — | — | — |
-19,733,000
JPY
|
-241,568,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — |
1,144,416,000
JPY
|
— | — | — | — | — | — | — | — |
64,830,000
JPY
|
— | — | — | — | — | — | — | — |
167,970,000
JPY
|
1,501,485,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
690,828,000
JPY
|
2,255,463,000
JPY
|
— |
690,828,000
JPY
|
— |
690,828,000
JPY
|
— | — | — | — |
690,828,000
JPY
|
— | — | — | — |
-64,176,000
JPY
|
-64,176,000
JPY
|
— | — |
-64,176,000
JPY
|
2,416,631,000
JPY
|
— | — |
-64,176,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,255,463,000
JPY
|
— |
2,255,463,000
JPY
|
2,255,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,416,631,000
JPY
|
— | — | — | — |
2,416,631,000
JPY
|
— | — |
2,416,631,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-32,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,170,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
41,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-257,610,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
8,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-194,440,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,263,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,222,191,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,263,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,222,191,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |