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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
1,140,791,000
JPY
|
25,481,150,000
JPY
|
14,040,966,000
JPY
|
5,061,478,000
JPY
|
— |
48,126,040,000
JPY
|
— | — | — | — |
2,401,653,000
JPY
|
45,724,387,000
JPY
|
33,366,335,000
JPY
|
48,126,040,000
JPY
|
— |
39,107,391,000
JPY
|
1,527,679,000
JPY
|
10,693,486,000
JPY
|
— |
1,066,628,000
JPY
|
4,435,492,000
JPY
|
— | — | — |
27,796,891,000
JPY
|
40,635,071,000
JPY
|
— |
40,635,071,000
JPY
|
22,911,783,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
39,100,060,000
JPY
|
— | — | — | — | — | — |
28,364,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,530,302,000
JPY
|
32,857,705,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,113,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,597,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,286,116,000
JPY
|
— | — | — | — | — | — |
3,648,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,324,611,000
JPY
|
5,587,311,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-1,552,000
JPY
|
— | — | — | — | — | — |
-3,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,798,000
JPY
|
-13,464,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
9,025,980,000
JPY
|
— | — | — | — | — | — |
5,001,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,266,588,000
JPY
|
7,777,365,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,935,503,000
JPY
|
— | — | — | — | — | — |
1,937,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,499,379,000
JPY
|
2,309,677,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
181,042,000
JPY
|
3,138,844,000
JPY
|
1,176,348,000
JPY
|
307,213,000
JPY
|
— |
2,739,863,000
JPY
|
— | — | — | — |
354,538,000
JPY
|
4,803,449,000
JPY
|
1,353,665,000
JPY
|
5,157,987,000
JPY
|
— |
4,040,452,000
JPY
|
304,628,000
JPY
|
854,943,000
JPY
|
— |
159,275,000
JPY
|
225,555,000
JPY
|
— | — | — |
941,976,000
JPY
|
2,190,053,000
JPY
|
— |
4,345,080,000
JPY
|
2,800,677,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
539,538,000
JPY
|
— | — | — | — | — | — |
324,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
300,259,000
JPY
|
488,924,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
155,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,566,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
328,000
JPY
|
— | — | — | — | — | — |
1,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,056,000
JPY
|
66,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
27,494,000
JPY
|
— | — | — | — | — | — |
262,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
249,415,000
JPY
|
24,814,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
61,616,000
JPY
|
— | — | — | — | — | — |
52,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,909,000
JPY
|
47,039,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
251,698,000
JPY
|
— | — | — | — | — | — |
654,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
613,750,000
JPY
|
151,365,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
32,652,000
JPY
|
— | — | — | — | — | — |
33,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,256,000
JPY
|
13,170,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
11,199,000
JPY
|
— | — | — | — | — | — |
7,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,937,000
JPY
|
5,452,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
56,059,000
JPY
|
— | — | — | — | — | — |
70,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,347,000
JPY
|
31,741,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
97,662,000
JPY
|
— | — | — | — | — | — |
94,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
15,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,837,841,000
JPY
|
— | — | — | — | — | — |
1,842,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,499,364,000
JPY
|
2,309,662,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,178,284,000
JPY
|
— | — | — | — | — | — |
670,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
543,764,000
JPY
|
927,386,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
79,978,000
JPY
|
— | — | — | — | — | — |
77,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
15,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-146,302,000
JPY
|
— | — | — | — | — | — |
-142,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-120,977,000
JPY
|
-124,432,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,031,982,000
JPY
|
— | — | — | — | — | — |
527,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
422,786,000
JPY
|
802,953,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,314,870,000
JPY
|
1,805,858,000
JPY
|
— |
1,314,870,000
JPY
|
— |
1,314,870,000
JPY
|
— | — |
1,314,870,000
JPY
|
— | — | — | — | — |
1,076,577,000
JPY
|
— | — |
1,076,577,000
JPY
|
— | — |
1,076,577,000
JPY
|
1,506,708,000
JPY
|
1,076,577,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,805,858,000
JPY
|
— | — | — | — | — |
1,805,858,000
JPY
|
1,805,858,000
JPY
|
— | — | — | — | — | — | — |
1,506,708,000
JPY
|
— | — | — | — | — | — | — |
1,506,708,000
JPY
|
— | — |
1,506,708,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
45,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,610,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
5,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,621,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
50,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,989,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,856,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,783,698,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,856,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,783,698,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |