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 |
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 | — |
17,284,555,000
JPY
|
— |
121,235,333,000
JPY
|
— | — |
7,861,801,000
JPY
|
101,946,636,000
JPY
|
— |
100,343,828,000
JPY
|
127,092,993,000
JPY
|
— | — | — | — |
7,484,570,000
JPY
|
89,317,445,000
JPY
|
16,272,907,000
JPY
|
108,539,433,000
JPY
|
90,253,063,000
JPY
|
— |
114,010,541,000
JPY
|
| Cost of sales | — | — | — |
104,300,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,073,995,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
244,960,000
JPY
|
— | — | — | — | — | — |
219,424,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,196,514,000
JPY
|
— | — | — | — | — |
8,119,162,000
JPY
|
— | — | — | — | — | — |
7,424,496,000
JPY
|
— |
11,033,940,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
8,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,744,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
16,934,662,000
JPY
|
— | — | — | — | — |
11,953,298,000
JPY
|
— | — | — | — | — | — |
10,837,301,000
JPY
|
— |
15,465,438,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
192,102,000
JPY
|
— |
4,738,147,000
JPY
|
— | — |
465,460,000
JPY
|
6,201,793,000
JPY
|
— |
3,834,136,000
JPY
|
6,859,356,000
JPY
|
— | — | — | — |
632,513,000
JPY
|
3,412,805,000
JPY
|
185,992,000
JPY
|
4,431,497,000
JPY
|
5,480,768,000
JPY
|
— |
6,299,274,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
4,734,396,000
JPY
|
— | — | — | — | — |
4,276,471,000
JPY
|
— | — | — | — | — | — |
3,918,965,000
JPY
|
— |
4,809,975,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — |
227,771,000
JPY
|
— | — | — | — | — |
472,590,000
JPY
|
— | — | — | — | — | — |
61,715,000
JPY
|
— |
68,619,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
262,192,000
JPY
|
— | — | — | — | — |
614,091,000
JPY
|
— | — | — | — | — | — |
569,864,000
JPY
|
— |
491,409,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
45,229,000
JPY
|
— | — | — | — | — |
486,134,000
JPY
|
— | — | — | — | — | — |
164,180,000
JPY
|
— |
36,891,000
JPY
|
— | — | — |
| Interest income | — | — | — |
46,774,000
JPY
|
— | — | — | — | — |
13,476,000
JPY
|
— | — | — | — | — | — |
17,257,000
JPY
|
— |
42,975,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — |
60,561,000
JPY
|
— | — | — | — | — |
56,066,000
JPY
|
— | — | — | — | — | — |
64,781,000
JPY
|
— |
47,656,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — |
1,148,080,000
JPY
|
— | — | — | — | — |
799,211,000
JPY
|
— | — | — | — | — | — |
753,109,000
JPY
|
— |
1,053,381,000
JPY
|
— | — | — |
| Bonuses | — | — | — |
1,607,500,000
JPY
|
— | — | — | — | — |
1,377,748,000
JPY
|
— | — | — | — | — | — |
1,217,019,000
JPY
|
— |
1,506,283,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — |
JPY
|
11,285,000
JPY
|
— | — |
11,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
128,449,000
JPY
|
— | — | — | — | — |
87,003,000
JPY
|
— | — | — | — | — | — |
57,161,000
JPY
|
— |
92,808,000
JPY
|
— | — | — |
| Other | — | — | — |
15,194,000
JPY
|
— | — | — | — | — |
10,654,000
JPY
|
— | — | — | — | — | — |
6,542,000
JPY
|
— |
9,378,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
265,944,000
JPY
|
— | — | — | — | — |
171,755,000
JPY
|
— | — | — | — | — | — |
63,703,000
JPY
|
— |
112,931,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
220,246,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
56,212,000
JPY
|
— |
11,445,000
JPY
|
— | — | — |
| Impairment losses | — |
167,359,000
JPY
|
— |
167,359,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
167,359,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
4,741,920,000
JPY
|
— | — | — | — | — |
4,749,062,000
JPY
|
— | — | — | — | — | — |
3,924,467,000
JPY
|
— |
4,867,148,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
156,079,000
JPY
|
— | — | — | — | — |
155,798,000
JPY
|
— | — | — | — | — | — |
50,212,000
JPY
|
— |
56,730,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
71,692,000
JPY
|
— | — | — | — | — |
71,692,000
JPY
|
— | — | — | — | — | — |
11,502,000
JPY
|
— |
11,502,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,597,936,000
JPY
|
— | — | — | — | — |
1,314,620,000
JPY
|
— | — | — | — | — | — |
1,243,132,000
JPY
|
— |
1,537,635,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
924,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
84,000
JPY
|
— |
11,445,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
139,736,000
JPY
|
— | — | — | — | — |
-14,339,000
JPY
|
— | — | — | — | — | — |
-13,110,000
JPY
|
— |
393,072,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,737,673,000
JPY
|
— | — | — | — | — |
1,300,280,000
JPY
|
— | — | — | — | — | — |
1,230,022,000
JPY
|
— |
1,930,707,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
3,448,782,000
JPY
|
3,004,247,000
JPY
|
— |
3,448,782,000
JPY
|
— | — |
3,448,782,000
JPY
|
3,448,782,000
JPY
|
— | — |
2,694,445,000
JPY
|
2,694,445,000
JPY
|
— | — |
2,694,445,000
JPY
|
— |
2,936,441,000
JPY
|
— |
2,694,445,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
31,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,082,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,973,182,000
JPY
|
— | — |
2,973,182,000
JPY
|
2,973,182,000
JPY
|
— | — | — | — | — | — |
2,947,524,000
JPY
|
— | — |
2,947,524,000
JPY
|
— | — | — |
2,947,524,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-23,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,365,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
710,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,854,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,051,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
688,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,270,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — |
3,692,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,418,712,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,591,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,386,683,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
101,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,029,000
JPY
|
— | — | — |