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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
278,273,000,000
JPY
|
— |
702,080,000,000
JPY
|
— | — | — | — |
6,473,000,000
JPY
|
5,186,000,000
JPY
|
311,583,000,000
JPY
|
58,668,000,000
JPY
|
721,127,000,000
JPY
|
— |
67,415,000,000
JPY
|
727,600,000,000
JPY
|
-25,519,000,000
JPY
|
— |
696,116,000,000
JPY
|
61,601,000,000
JPY
|
4,465,000,000
JPY
|
6,782,000,000
JPY
|
— | — |
-22,808,000,000
JPY
|
— | — |
81,828,000,000
JPY
|
290,866,000,000
JPY
|
— |
680,091,000,000
JPY
|
— |
257,355,000,000
JPY
|
702,899,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,192,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
87,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,234,000,000
JPY
|
— | — | — |
| Other | — | — | — |
16,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,491,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
575,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
559,945,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,491,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
15,749,000,000
JPY
|
— |
38,315,000,000
JPY
|
— | — | — | — |
1,089,000,000
JPY
|
1,900,000,000
JPY
|
18,792,000,000
JPY
|
1,413,000,000
JPY
|
38,938,000,000
JPY
|
9,136,000,000
JPY
|
1,082,000,000
JPY
|
40,028,000,000
JPY
|
-1,712,000,000
JPY
|
— |
36,544,000,000
JPY
|
591,000,000
JPY
|
1,659,000,000
JPY
|
1,288,000,000
JPY
|
— | — |
-921,000,000
JPY
|
— |
8,701,000,000
JPY
|
1,043,000,000
JPY
|
17,416,000,000
JPY
|
— |
36,911,000,000
JPY
|
— |
15,833,000,000
JPY
|
37,832,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
39,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,925,000,000
JPY
|
— | — | — |
38,255,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
126,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,145,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
2,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,967,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — |
3,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,620,000,000
JPY
|
— | — | — |
2,755,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — |
877,000,000
JPY
|
— | — | — |
| Interest income | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Other | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
802,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
1,434,000,000
JPY
|
— | — | — |
| Other | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
5,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
909,000,000
JPY
|
— | — | — |
5,187,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
577,000,000
JPY
|
JPY
|
703,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
126,000,000
JPY
|
JPY
|
703,000,000
JPY
|
— |
JPY
|
703,000,000
JPY
|
JPY
|
— |
602,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
120,000,000
JPY
|
JPY
|
602,000,000
JPY
|
— |
481,000,000
JPY
|
602,000,000
JPY
|
| Non-operating expenses | — | — | — |
1,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — |
1,410,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
1,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
886,000,000
JPY
|
— | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
524,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
2,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — |
2,530,000,000
JPY
|
— | — | — |
| Impairment losses | — |
75,000,000
JPY
|
JPY
|
465,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
217,000,000
JPY
|
7,000,000
JPY
|
465,000,000
JPY
|
— |
165,000,000
JPY
|
465,000,000
JPY
|
— | — |
515,000,000
JPY
|
165,000,000
JPY
|
JPY
|
16,000,000
JPY
|
— | — | — | — | — |
JPY
|
50,000,000
JPY
|
JPY
|
531,000,000
JPY
|
— |
299,000,000
JPY
|
531,000,000
JPY
|
| Other | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
37,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,633,000,000
JPY
|
— | — | — |
37,160,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
139,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
10,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — |
11,650,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
1,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — |
1,237,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — |
-395,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
10,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — |
11,255,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
27,049,000,000
JPY
|
10,164,000,000
JPY
|
— |
10,164,000,000
JPY
|
10,164,000,000
JPY
|
— | — | — | — | — |
10,164,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,165,000,000
JPY
|
9,165,000,000
JPY
|
— | — |
9,165,000,000
JPY
|
— | — | — |
25,904,000,000
JPY
|
9,165,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,409,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
24,731,000,000
JPY
|
— | — |
24,731,000,000
JPY
|
— |
24,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,495,000,000
JPY
|
— | — | — | — | — | — | — |
24,495,000,000
JPY
|
— | — | — | — |
24,495,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,811,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-2,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
7,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,788,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-128,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
3,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,211,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
30,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,116,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
26,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,943,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,172,000,000
JPY
|
— | — | — |