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 | — | — |
27,585,186,000
JPY
|
— |
28,729,754,000
JPY
|
— | — | — | — |
31,823,712,000
JPY
|
— | — |
30,677,975,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
1,137,000
JPY
|
— | — |
1,124,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,796,010,000
JPY
|
— |
3,180,181,000
JPY
|
— | — | — | — |
3,142,801,000
JPY
|
— | — |
2,713,507,000
JPY
|
— |
| Depreciation | — | — |
40,905,000
JPY
|
— |
46,309,000
JPY
|
— | — | — | — |
44,719,000
JPY
|
— | — |
38,752,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
16,528,000
JPY
|
— | — | — | — |
23,113,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
24,264,466,000
JPY
|
— |
24,881,421,000
JPY
|
— | — | — | — |
28,152,394,000
JPY
|
— | — |
27,514,433,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Gross profit (loss) | — | — |
3,320,720,000
JPY
|
— |
3,848,333,000
JPY
|
— | — | — | — |
3,671,317,000
JPY
|
— | — |
3,163,541,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
742,230,000
JPY
|
— |
796,521,000
JPY
|
— | — | — | — |
656,821,000
JPY
|
— | — |
571,026,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) | — | — |
524,709,000
JPY
|
— |
668,152,000
JPY
|
— | — | — | — |
528,516,000
JPY
|
— | — |
450,034,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
46,242,000
JPY
|
— | — | — | — |
33,072,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
91,240,000
JPY
|
— |
34,953,000
JPY
|
— | — | — | — |
52,780,000
JPY
|
— | — |
97,056,000
JPY
|
— |
| Non-operating income | — | — |
251,220,000
JPY
|
— |
160,224,000
JPY
|
— | — | — | — |
153,685,000
JPY
|
— | — |
148,250,000
JPY
|
— |
| Extraordinary income | — | — |
2,889,000
JPY
|
— |
6,299,000
JPY
|
— | — | — | — |
46,781,000
JPY
|
— | — |
36,070,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — |
324,980,000
JPY
|
— |
373,536,000
JPY
|
— | — | — | — |
340,184,000
JPY
|
— | — |
289,003,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — |
33,699,000
JPY
|
— |
31,854,000
JPY
|
— | — | — | — |
25,380,000
JPY
|
— | — |
27,259,000
JPY
|
— |
| Interest expenses | — | — |
22,244,000
JPY
|
— |
22,244,000
JPY
|
— | — | — | — |
18,658,000
JPY
|
— | — |
18,658,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
3,300,000
JPY
|
— |
1,455,000
JPY
|
— | — | — | — |
4,163,000
JPY
|
— | — |
5,175,000
JPY
|
— |
| Extraordinary losses | — | — |
30,074,000
JPY
|
— |
30,074,000
JPY
|
— | — | — | — |
41,652,000
JPY
|
— | — |
38,949,000
JPY
|
— |
| Impairment losses | — | — |
5,532,000
JPY
|
— |
5,532,000
JPY
|
— | — | — | — |
5,178,000
JPY
|
— | — |
5,178,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
715,045,000
JPY
|
— |
772,747,000
JPY
|
— | — | — | — |
661,950,000
JPY
|
— | — |
568,147,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,889,000
JPY
|
— |
5,097,000
JPY
|
— | — | — | — |
4,625,000
JPY
|
— | — |
2,251,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
JPY
|
— |
1,202,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
| Income taxes - current | — | — |
184,031,000
JPY
|
— |
184,228,000
JPY
|
— | — | — | — |
102,059,000
JPY
|
— | — |
101,077,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
24,541,000
JPY
|
— |
24,541,000
JPY
|
— | — | — | — |
33,771,000
JPY
|
— | — |
33,771,000
JPY
|
— |
| Income taxes - deferred | — | — |
-5,243,000
JPY
|
— |
16,350,000
JPY
|
— | — | — | — |
91,994,000
JPY
|
— | — |
117,372,000
JPY
|
— |
| Income taxes | — | — |
178,787,000
JPY
|
— |
200,579,000
JPY
|
— | — | — | — |
194,053,000
JPY
|
— | — |
218,449,000
JPY
|
— |
| Profit (loss) | — |
536,257,000
JPY
|
536,257,000
JPY
|
536,257,000
JPY
|
572,167,000
JPY
|
— |
536,257,000
JPY
|
— |
349,697,000
JPY
|
467,897,000
JPY
|
— |
349,697,000
JPY
|
349,697,000
JPY
|
349,697,000
JPY
|
| Profit (loss) attributable to owners of parent |
572,167,000
JPY
|
— | — | — |
572,167,000
JPY
|
572,167,000
JPY
|
— |
467,897,000
JPY
|
— |
467,897,000
JPY
|
467,897,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
272,328,000
JPY
|
— | — | — | — |
355,621,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
35,542,000
JPY
|
— | — | — | — |
53,755,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
307,870,000
JPY
|
— | — | — | — |
409,376,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
880,038,000
JPY
|
— | — | — | — |
877,274,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
880,038,000
JPY
|
— | — | — | — |
877,274,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |