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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
281,216,000,000
JPY
|
— |
281,870,000,000
JPY
|
— | — | — |
5,538,000,000
JPY
|
— | — |
281,216,000,000
JPY
|
— |
286,755,000,000
JPY
|
— | — |
269,486,000,000
JPY
|
6,174,000,000
JPY
|
— | — | — | — | — | — |
270,224,000,000
JPY
|
— |
275,661,000,000
JPY
|
— |
269,486,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
3,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,028,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
69,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,358,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
5,341,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
5,002,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
23,747,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
23,090,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
199,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,085,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — |
5,561,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
5,521,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
82,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,138,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
12,709,000,000
JPY
|
— | — | — | — | — | — | — |
2,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,291,000,000
JPY
|
— |
12,332,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
11,795,000,000
JPY
|
— |
12,060,000,000
JPY
|
— | — | — |
513,000,000
JPY
|
— | — |
11,795,000,000
JPY
|
2,119,000,000
JPY
|
12,309,000,000
JPY
|
— | — |
11,186,000,000
JPY
|
646,000,000
JPY
|
— | — | — | — |
2,165,000,000
JPY
|
— |
11,779,000,000
JPY
|
— |
11,832,000,000
JPY
|
— |
11,186,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — |
1,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,757,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
JPY
|
— |
0
JPY
|
0
JPY
|
— | — |
JPY
|
— | — | — |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
49,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — |
49,000,000
JPY
|
— |
73,000,000
JPY
|
— | — |
43,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— |
57,000,000
JPY
|
— |
43,000,000
JPY
|
| Dividend income | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |
616,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
6,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— |
6,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
72,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
72,000,000
JPY
|
53,000,000
JPY
|
72,000,000
JPY
|
— | — |
62,000,000
JPY
|
0
JPY
|
— | — | — | — |
26,000,000
JPY
|
— |
49,000,000
JPY
|
— |
62,000,000
JPY
|
— |
62,000,000
JPY
|
| Other | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
142,000,000
JPY
|
— |
140,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
142,000,000
JPY
|
— |
142,000,000
JPY
|
— | — |
1,527,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
1,523,000,000
JPY
|
— |
1,527,000,000
JPY
|
— |
1,527,000,000
JPY
|
| Impairment losses | — |
132,000,000
JPY
|
— |
131,000,000
JPY
|
— | — | — |
JPY
|
— | — |
132,000,000
JPY
|
— |
132,000,000
JPY
|
— | — |
1,499,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
1,495,000,000
JPY
|
— |
1,499,000,000
JPY
|
— |
1,499,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
12,571,000,000
JPY
|
— | — | — | — | — | — | — |
2,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,291,000,000
JPY
|
— |
10,815,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
3,460,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
3,948,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
4,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— |
4,000,000
JPY
|
| Gain on sale of investment securities | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
2,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
4,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— |
4,000,000
JPY
|
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
23,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
24,000,000
JPY
|
— |
23,000,000
JPY
|
| Income taxes - deferred | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
-576,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
3,565,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
3,372,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,317,000,000
JPY
|
9,006,000,000
JPY
|
— |
2,317,000,000
JPY
|
2,317,000,000
JPY
|
— |
JPY
|
— | — |
2,317,000,000
JPY
|
— | — | — | — | — |
2,190,000,000
JPY
|
2,190,000,000
JPY
|
— | — |
2,190,000,000
JPY
|
JPY
|
7,442,000,000
JPY
|
2,190,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
9,006,000,000
JPY
|
— | — |
9,006,000,000
JPY
|
9,006,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
7,442,000,000
JPY
|
— | — | — | — | — |
7,442,000,000
JPY
|
— | — |
7,442,000,000
JPY
|
— | — |
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
9,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,039,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,039,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |