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 |
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 |
9,752,611,000
JPY
|
— | — |
1,821,676,000
JPY
|
— |
11,568,990,000
JPY
|
— | — | — |
11,574,288,000
JPY
|
1,554,091,000
JPY
|
-5,297,000
JPY
|
— |
10,142,894,000
JPY
|
1,931,681,000
JPY
|
— | — |
-5,298,000
JPY
|
— |
800,135,000
JPY
|
— |
10,137,596,000
JPY
|
8,211,213,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
5,870,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,917,169,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
547,817,000
JPY
|
— | — | — | — |
56,450,000
JPY
|
— | — | — | — | — | — | — | — |
56,350,000
JPY
|
— |
472,228,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
60,504,000
JPY
|
— | — | — | — | — | — | — | — |
43,724,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,428,722,000
JPY
|
— | — | — | — |
489,526,000
JPY
|
— | — | — | — | — | — | — | — |
474,866,000
JPY
|
— |
3,109,101,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
5,697,997,000
JPY
|
— | — | — | — |
1,554,091,000
JPY
|
— | — | — | — | — | — | — | — |
800,135,000
JPY
|
— |
5,220,426,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,565,494,000
JPY
|
— | — | — | — |
1,189,176,000
JPY
|
— | — | — | — | — | — | — | — |
511,598,000
JPY
|
— |
2,510,110,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
2,125,692,000
JPY
|
— | — |
143,582,000
JPY
|
— |
2,269,274,000
JPY
|
— | — | — |
2,269,274,000
JPY
|
1,064,565,000
JPY
|
JPY
|
— |
2,111,325,000
JPY
|
344,913,000
JPY
|
— | — |
JPY
|
— |
325,268,000
JPY
|
— |
2,111,325,000
JPY
|
1,766,411,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
110,509,000
JPY
|
— |
JPY
|
JPY
|
— |
110,509,000
JPY
|
— | — | — |
110,509,000
JPY
|
— |
JPY
|
— |
105,743,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
105,743,000
JPY
|
105,743,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
121,136,000
JPY
|
— | — | — | — |
83,713,000
JPY
|
— | — | — | — | — | — | — | — |
51,272,000
JPY
|
— |
78,006,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
123,188,000
JPY
|
— | — | — | — |
123,188,000
JPY
|
— | — | — | — | — | — | — | — |
180,212,000
JPY
|
— |
181,462,000
JPY
|
— | — |
| Other | — | — | — | — | — |
4,462,000
JPY
|
— | — | — | — |
2,070,000
JPY
|
— | — | — | — | — | — | — | — |
14,944,000
JPY
|
— |
16,391,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
297,888,000
JPY
|
— | — | — | — |
208,972,000
JPY
|
— | — | — | — | — | — | — | — |
246,429,000
JPY
|
— |
407,803,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,668,000
JPY
|
— | — | — | — |
84,361,000
JPY
|
— | — | — | — | — | — | — | — |
60,099,000
JPY
|
— |
9,017,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
84,358,000
JPY
|
— | — | — | — | — | — | — | — |
54,166,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — | — | — | — |
1,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,697,000
JPY
|
— | — |
| Amortization of share issuance costs | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,933,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
677,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,564,971,000
JPY
|
— | — | — | — |
1,189,176,000
JPY
|
— | — | — | — | — | — | — | — |
511,598,000
JPY
|
— |
2,510,110,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
869,043,000
JPY
|
— | — | — | — |
193,159,000
JPY
|
— | — | — | — | — | — | — | — |
100,683,000
JPY
|
— |
615,412,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
25,603,000
JPY
|
— | — | — | — |
-768,000
JPY
|
— | — | — | — | — | — | — | — |
111,892,000
JPY
|
— |
273,047,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
894,646,000
JPY
|
— | — | — | — |
192,391,000
JPY
|
— | — | — | — | — | — | — | — |
212,576,000
JPY
|
— |
888,459,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
996,784,000
JPY
|
1,670,325,000
JPY
|
— |
996,784,000
JPY
|
996,784,000
JPY
|
— |
996,784,000
JPY
|
— | — | — | — |
299,021,000
JPY
|
299,021,000
JPY
|
— | — |
299,021,000
JPY
|
— |
1,621,651,000
JPY
|
— |
299,021,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
23,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,372,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,646,935,000
JPY
|
— | — | — |
1,646,935,000
JPY
|
1,646,935,000
JPY
|
— | — | — | — | — |
1,589,278,000
JPY
|
— | — | — | — | — |
1,589,278,000
JPY
|
— | — |
1,589,278,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-618,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-346,673,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
198,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,188,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-419,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-217,484,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,250,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,404,167,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,228,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,373,154,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
21,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,013,000
JPY
|
— | — |