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 | — | — |
27,129,032,000
JPY
|
— |
31,412,382,000
JPY
|
— | — | — | — |
21,826,794,000
JPY
|
— | — |
18,953,091,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
26,213,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — |
17,788,544,000
JPY
|
— |
20,182,104,000
JPY
|
— | — | — | — |
16,091,000,000
JPY
|
— | — |
14,014,780,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — |
237,123,000
JPY
|
— |
286,390,000
JPY
|
— | — | — | — |
212,579,000
JPY
|
— | — |
172,440,000
JPY
|
— |
| Depreciation | — | — |
154,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,987,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,963,347,000
JPY
|
— |
7,084,692,000
JPY
|
— | — | — | — |
4,851,285,000
JPY
|
— | — |
4,142,785,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
2,850,000
JPY
|
— |
2,769,000
JPY
|
— | — | — | — |
1,084,000
JPY
|
— | — |
1,141,000
JPY
|
— |
| Other | — | — | — | — |
2,731,640,000
JPY
|
— | — | — | — |
1,862,199,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
50,638,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
3,247,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
9,340,488,000
JPY
|
— |
11,230,278,000
JPY
|
— | — | — | — |
5,735,793,000
JPY
|
— | — |
4,938,311,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
3,377,140,000
JPY
|
— |
4,145,586,000
JPY
|
— | — | — | — |
884,507,000
JPY
|
— | — |
795,525,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,255,548,000
JPY
|
— |
4,060,431,000
JPY
|
— | — | — | — |
764,080,000
JPY
|
— | — |
682,345,000
JPY
|
— |
| Non-operating income | — | — |
249,939,000
JPY
|
— |
296,983,000
JPY
|
— | — | — | — |
138,701,000
JPY
|
— | — |
123,138,000
JPY
|
— |
| Dividend income | — | — |
4,320,000
JPY
|
— |
4,320,000
JPY
|
— | — | — | — |
5,040,000
JPY
|
— | — |
5,040,000
JPY
|
— |
| Interest income | — | — |
16,734,000
JPY
|
— |
17,294,000
JPY
|
— | — | — | — |
133,000
JPY
|
— | — |
330,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — |
26,770,000
JPY
|
— |
51,294,000
JPY
|
— | — | — | — |
25,861,000
JPY
|
— | — |
3,553,000
JPY
|
— |
| Extraordinary income | — | — |
6,120,516,000
JPY
|
— |
6,120,550,000
JPY
|
— | — | — | — |
1,692,005,000
JPY
|
— | — |
1,692,005,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
246,820,000
JPY
|
— |
255,562,000
JPY
|
— | — | — | — |
173,679,000
JPY
|
— | — |
172,773,000
JPY
|
— |
| Other | — | — |
7,809,000
JPY
|
— |
9,673,000
JPY
|
— | — | — | — |
37,447,000
JPY
|
— | — |
20,248,000
JPY
|
— |
| Non-operating expenses | — | — |
371,530,000
JPY
|
— |
382,137,000
JPY
|
— | — | — | — |
259,129,000
JPY
|
— | — |
236,318,000
JPY
|
— |
| Share issuance costs | — | — |
109,528,000
JPY
|
— |
109,528,000
JPY
|
— | — | — | — |
1,459,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — | — |
6,207,571,000
JPY
|
— |
6,201,757,000
JPY
|
— | — | — | — |
1,626,416,000
JPY
|
— | — |
1,628,666,000
JPY
|
— |
| Other | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
114,000
JPY
|
— | — |
2,437,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
3,168,494,000
JPY
|
— |
3,979,224,000
JPY
|
— | — | — | — |
829,668,000
JPY
|
— | — |
745,684,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
771,000
JPY
|
— |
806,000
JPY
|
— | — | — | — |
5,868,000
JPY
|
— | — |
5,868,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
61,318,000
JPY
|
— | — |
61,318,000
JPY
|
— |
| Income taxes - current | — | — |
1,142,386,000
JPY
|
— |
1,475,484,000
JPY
|
— | — | — | — |
271,588,000
JPY
|
— | — |
248,474,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
57,826,000
JPY
|
— |
52,012,000
JPY
|
— | — | — | — |
1,483,000
JPY
|
— | — |
1,409,000
JPY
|
— |
| Income taxes - deferred | — | — |
-377,792,000
JPY
|
— |
-449,615,000
JPY
|
— | — | — | — |
-77,152,000
JPY
|
— | — |
-56,458,000
JPY
|
— |
| Income taxes | — | — |
764,593,000
JPY
|
— |
1,025,869,000
JPY
|
— | — | — | — |
194,436,000
JPY
|
— | — |
192,016,000
JPY
|
— |
| Profit (loss) | — |
2,403,900,000
JPY
|
2,403,900,000
JPY
|
2,403,900,000
JPY
|
2,953,355,000
JPY
|
— |
2,403,900,000
JPY
|
— |
553,668,000
JPY
|
635,232,000
JPY
|
— |
553,668,000
JPY
|
553,668,000
JPY
|
553,668,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
15,895,000
JPY
|
— | — | — | — |
-16,484,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,937,459,000
JPY
|
— | — | — |
2,937,459,000
JPY
|
2,937,459,000
JPY
|
— |
651,716,000
JPY
|
— |
651,716,000
JPY
|
651,716,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-20,454,000
JPY
|
— | — | — | — |
122,186,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-171,000
JPY
|
— | — | — | — |
358,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-246,000
JPY
|
— | — | — | — |
4,865,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-729,000
JPY
|
— | — | — | — |
6,961,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-21,601,000
JPY
|
— | — | — | — |
134,373,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,931,753,000
JPY
|
— | — | — | — |
769,605,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,915,857,000
JPY
|
— | — | — | — |
786,089,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
15,895,000
JPY
|
— | — | — | — |
-16,484,000
JPY
|
— | — | — | — |