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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Net sales | — |
45,362,000,000
JPY
|
43,382,000,000
JPY
|
— | — | — | — | — | — |
39,587,000,000
JPY
|
— | — |
37,558,000,000
JPY
|
— |
| Cost of sales | — |
28,426,000,000
JPY
|
27,666,000,000
JPY
|
— | — | — | — | — | — |
25,886,000,000
JPY
|
— | — |
25,023,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
582,000,000
JPY
|
536,000,000
JPY
|
— | — | — | — | — | — |
512,000,000
JPY
|
— | — |
469,000,000
JPY
|
— |
| Welfare expenses | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — |
836,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
68,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — |
70,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
14,300,000,000
JPY
|
13,386,000,000
JPY
|
— | — | — | — | — | — |
12,490,000,000
JPY
|
— | — |
11,550,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
106,000,000
JPY
|
131,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— |
| Other | — |
1,517,000,000
JPY
|
— | — | — | — | — | — | — |
1,344,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
2,636,000,000
JPY
|
2,328,000,000
JPY
|
— | — | — | — | — | — |
1,209,000,000
JPY
|
— | — |
984,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,378,000,000
JPY
|
2,027,000,000
JPY
|
— | — | — | — | — | — |
922,000,000
JPY
|
— | — |
857,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
16,936,000,000
JPY
|
15,715,000,000
JPY
|
— | — | — | — | — | — |
13,700,000,000
JPY
|
— | — |
12,534,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Communication expenses | — |
169,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
250,000,000
JPY
|
177,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
— | — |
168,000,000
JPY
|
— |
| Dividend income | — |
8,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
| Interest income | — |
9,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — |
19,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — |
146,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
278,000,000
JPY
|
256,000,000
JPY
|
— | — | — | — | — | — |
174,000,000
JPY
|
— | — |
162,000,000
JPY
|
— |
| Other | — |
56,000,000
JPY
|
48,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — |
75,000,000
JPY
|
— |
| Non-operating expenses | — |
508,000,000
JPY
|
477,000,000
JPY
|
— | — | — | — | — | — |
462,000,000
JPY
|
— | — |
295,000,000
JPY
|
— |
| Extraordinary losses | — |
469,000,000
JPY
|
469,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
— | — |
579,000,000
JPY
|
— |
| Impairment losses | — |
88,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
— | — |
172,000,000
JPY
|
— |
| Other | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
1,908,000,000
JPY
|
1,558,000,000
JPY
|
— | — | — | — | — | — |
895,000,000
JPY
|
— | — |
424,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — |
146,000,000
JPY
|
— |
| Income taxes - current | — |
367,000,000
JPY
|
266,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
-50,000,000
JPY
|
-53,000,000
JPY
|
— | — | — | — | — | — |
-330,000,000
JPY
|
— | — |
-349,000,000
JPY
|
— |
| Income taxes | — |
317,000,000
JPY
|
213,000,000
JPY
|
— | — | — | — | — | — |
-219,000,000
JPY
|
— | — |
-328,000,000
JPY
|
— |
| Profit (loss) | — |
1,591,000,000
JPY
|
1,345,000,000
JPY
|
1,345,000,000
JPY
|
1,345,000,000
JPY
|
— |
1,345,000,000
JPY
|
— |
752,000,000
JPY
|
1,114,000,000
JPY
|
— |
752,000,000
JPY
|
752,000,000
JPY
|
752,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,591,000,000
JPY
|
1,591,000,000
JPY
|
— | — | — |
1,591,000,000
JPY
|
— |
1,118,000,000
JPY
|
— |
1,118,000,000
JPY
|
1,118,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |