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 | — | — |
7,589,479,000
JPY
|
— |
11,332,980,000
JPY
|
— | — | — | — |
10,237,525,000
JPY
|
— | — |
7,610,298,000
JPY
|
— |
| Cost of sales | — | — |
4,241,523,000
JPY
|
— |
6,297,454,000
JPY
|
— | — | — | — |
5,698,407,000
JPY
|
— | — |
4,252,774,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,120,916,000
JPY
|
— |
4,725,732,000
JPY
|
— | — | — | — |
4,235,033,000
JPY
|
— | — |
3,087,575,000
JPY
|
— |
| Depreciation | — | — |
40,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,378,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
4,949,000
JPY
|
— |
6,895,000
JPY
|
— | — | — | — |
17,397,000
JPY
|
— | — |
12,333,000
JPY
|
— |
| Other | — | — | — | — |
1,827,407,000
JPY
|
— | — | — | — |
1,604,211,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
2,250,000
JPY
|
— | — | — | — |
2,137,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
4,839,000
JPY
|
— | — | — | — |
27,765,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Ordinary profit (loss) | — | — |
241,384,000
JPY
|
— |
322,594,000
JPY
|
— | — | — | — |
307,885,000
JPY
|
— | — |
283,584,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
3,347,955,000
JPY
|
— |
5,035,525,000
JPY
|
— | — | — | — |
4,539,117,000
JPY
|
— | — |
3,357,523,000
JPY
|
— |
| Operating profit (loss) | — | — |
227,039,000
JPY
|
— |
309,792,000
JPY
|
— | — | — | — |
304,083,000
JPY
|
— | — |
269,948,000
JPY
|
— |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,169,000
JPY
|
— |
2,404,000
JPY
|
— | — | — | — |
589,000
JPY
|
— | — |
245,000
JPY
|
— |
| Dividend income | — | — |
1,642,000
JPY
|
— |
1,645,000
JPY
|
— | — | — | — |
1,334,000
JPY
|
— | — |
1,324,000
JPY
|
— |
| Other | — | — |
4,603,000
JPY
|
— |
12,104,000
JPY
|
— | — | — | — |
11,164,000
JPY
|
— | — |
5,660,000
JPY
|
— |
| Non-operating income | — | — |
24,131,000
JPY
|
— |
32,870,000
JPY
|
— | — | — | — |
45,274,000
JPY
|
— | — |
23,814,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
23,810,000
JPY
|
— | — |
8,105,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,527,000
JPY
|
— |
7,154,000
JPY
|
— | — | — | — |
4,860,000
JPY
|
— | — |
2,935,000
JPY
|
— |
| Other | — | — |
26,000
JPY
|
— |
1,842,000
JPY
|
— | — | — | — |
4,318,000
JPY
|
— | — |
2,712,000
JPY
|
— |
| Non-operating expenses | — | — |
9,786,000
JPY
|
— |
20,068,000
JPY
|
— | — | — | — |
41,473,000
JPY
|
— | — |
10,177,000
JPY
|
— |
| Extraordinary losses | — | — |
86,814,000
JPY
|
— |
24,822,000
JPY
|
— | — | — | — |
11,914,000
JPY
|
— | — |
11,914,000
JPY
|
— |
| Impairment losses | — | — | — | — |
14,775,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
154,570,000
JPY
|
— |
297,771,000
JPY
|
— | — | — | — |
319,781,000
JPY
|
— | — |
279,776,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
8,105,000
JPY
|
— | — |
8,105,000
JPY
|
— |
| Income taxes - current | — | — |
93,360,000
JPY
|
— |
126,841,000
JPY
|
— | — | — | — |
98,313,000
JPY
|
— | — |
66,706,000
JPY
|
— |
| Income taxes - deferred | — | — |
-6,995,000
JPY
|
— |
-13,920,000
JPY
|
— | — | — | — |
21,296,000
JPY
|
— | — |
26,814,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
148,000
JPY
|
— |
148,000
JPY
|
— | — | — | — |
3,418,000
JPY
|
— | — |
3,418,000
JPY
|
— |
| Income taxes | — | — |
86,364,000
JPY
|
— |
112,921,000
JPY
|
— | — | — | — |
119,610,000
JPY
|
— | — |
93,521,000
JPY
|
— |
| Profit (loss) | — |
68,205,000
JPY
|
68,205,000
JPY
|
68,205,000
JPY
|
184,850,000
JPY
|
— |
68,205,000
JPY
|
— |
186,254,000
JPY
|
200,171,000
JPY
|
— |
186,254,000
JPY
|
186,254,000
JPY
|
186,254,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
21,114,000
JPY
|
— | — | — | — |
7,421,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
163,736,000
JPY
|
— | — | — |
163,736,000
JPY
|
163,736,000
JPY
|
— |
192,749,000
JPY
|
— |
192,749,000
JPY
|
192,749,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-400,000
JPY
|
— | — | — | — |
23,076,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-400,000
JPY
|
— | — | — | — |
23,076,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
184,449,000
JPY
|
— | — | — | — |
223,247,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
163,335,000
JPY
|
— | — | — | — |
215,826,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
21,114,000
JPY
|
— | — | — | — |
7,421,000
JPY
|
— | — | — | — |